Celine Internal Control Assistant

Paris • France

Saturday, March 1, 2025

CELINE, a distinguished French fashion and leather goods Maison, is part of the prestigious LVMH Group. Renowned for its commitment to excellence, CELINE is on a quest to become one of the world's most iconic couture brands. The company seeks individuals who are enthusiastic, agile, and passionate about thriving in a high-caliber environment.

1. Participate in the annual LVMH self-assessment campaign for internal control systems, including understanding existing processes through interviews, identifying potential weaknesses, supporting action plan definitions, and testing controls for effectiveness.
2. Engage in the monitoring of action plans defined by each subsidiary.
3. Contribute to ad-hoc operational and/or financial audits as per the audit plan, including store audits, key system access audits, and purchase process audits.
4. Involve in the follow-up of action plans defined during audits, including financial, LVMH, headquarters, or local audits.

1. Currently pursuing a Master's degree (Bac+4/5) in Business School or equivalent university with a focus on Finance, Audit, or Internal Control.

1. Organized and meticulous with excellent listening skills and an analytical mindset.
2. Proficient in Excel, PowerPoint, and Word.
3. Familiarity with PowerBI.
4. Ability to engage with operational staff and develop strong relationships with stakeholders.
5. Fluent in French and proficient in English.

A preliminary experience in internal control, audit, or management control is advantageous.

Master's degree in progress in Finance, Audit, or Internal Control.

CELINE offers a respectful and inclusive work environment where all employees feel integrated, supported, and heard. The company is committed to preventing discrimination and providing equal opportunities to all candidates regardless of gender, disability, origin, religious beliefs, or sexual orientation.

CELINE fosters a culture of mutual respect and inclusivity, ensuring that all employees are valued and supported. The company is dedicated to recognizing and recruiting diverse talents and unique individuals.