Not specified (assumed hybrid based on the nature of the role).
8 years internal control or audit experience
Cpa or equivalent finance qualification
International work experience minimum 2 years
LVMH Fashion Group is seeking a Senior Internal Control Manager in Singapore to establish and enhance the organization's internal control framework, focusing on risk assessment, compliance, and process improvement. The role requires collaboration with various departments and involves training, audits, and relationship management
Job Summary
The role is responsible for establishing, maintaining, and continuously improving the organization's internal control framework across LVMH Fashion Group SEAO.
Candidates will lead regular retail audits, manage annual risk assessment campaigns, and drive remediation efforts to ensure policy adherence.
This position requires mentoring team members, developing internal control training, and fostering a culture of compliance within a diverse global environment.
Matching Summary
Match Score: 85
LVMH Fashion Group is seeking a Senior Internal Control Manager in Singapore to establish and enhance the organization's internal control framework, focusing on risk assessment, compliance, and process improvement. The role requires collaboration with various departments and involves training, audits, and relationship management.
Skills & Requirements
Must-have
8 years internal control or audit experience
CPA or equivalent finance qualification
International work experience minimum 2 years
Retail operations audit expertise
Microsoft Axapta and POS tool proficiency
Nice-to-have
Luxury industry knowledge
Strong stakeholder engagement skills
Experience with matrix organization environments
High integrity and resilience
Multi-country setup agility
Key Requirements
Minimum 8 years relevant experience in Internal Control or Audit
CPA or equivalent qualification in Finance/Accounting
At least 2 years international work experience outside local country