Senior Internal Controls Manager

CHRISTIAN DIOR SINGAPORE PTE LTD

Singapore, Singapore
Not specified
Develop and test internal control processes
Conduct annual self-assessment control testing
Perform in-store operational audits
Christian Dior Singapore Pte Ltd is seeking a Senior Internal Controls Manager to enhance internal audit and compliance processes while fostering a culture of continuous improvement across operational teams. The ideal candidate will have experience in risk management, internal controls, and cross-functional collaboration

Job Summary

  • Act as a trusted advisor to operational teams providing practical recommendations for continuous improvement.
  • Develop, test, and monitor internal control processes in line with LVMH and Dior Internal Audit standards.
  • Identify high-risk areas and partner with retail teams to design and implement corrective actions aligned with business priorities.

Matching Summary

Match Score: 85

Christian Dior Singapore Pte Ltd is seeking a Senior Internal Controls Manager to enhance internal audit and compliance processes while fostering a culture of continuous improvement across operational teams. The ideal candidate will have experience in risk management, internal controls, and cross-functional collaboration.

Skills & Requirements

Must-have

  • Develop and test internal control processes
  • Conduct annual self-assessment control testing
  • Perform in-store operational audits
  • Maintain regional risk mapping
  • Implement corrective actions following audits

Nice-to-have

  • Experience with LVMH standards
  • Strong business partnership skills
  • Ability to deliver training to teams
  • Cross-functional stakeholder collaboration
  • Embedding culture of internal audit

Key Requirements

  • Senior level experience in internal controls
  • Knowledge of LVMH/Dior audit standards
  • Experience in retail or operational environments

Work Rights

Not specified

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