Fashion Group Internal Control Assistant Manager

Bangkok • Thailand

Friday, May 9, 2025

The Fashion Group, part of the prestigious LVMH conglomerate, is a leading entity in the luxury fashion and leather goods sector. Known for its iconic brands such as Celine, Fendi, Givenchy, Kenzo, and Loewe, the group is committed to excellence and innovation. As an employer, the Fashion Group offers a dynamic and inclusive workplace where creativity and expertise are valued and nurtured.

1. Coordinate the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons’ specific guidelines.
2. Lead regular retail audits in collaboration with identified guest auditors.
3. Evaluate and verify that controls are operating as intended through testing and interviewing techniques, and follow up on action plans to close identified gaps.
4. Execute and co-manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA), performing substantive tests to validate the accuracy of process owners’ self-assessments.
5. Make recommendations on identified control weaknesses and propose improvement plans for review by management and headquarters.
6. Conduct routine checks on processes and workflow matrices to ensure the effectiveness of controls and adherence to internal policies.
7. Propose solutions for process improvements related to internal controls, policies, procedures, and risk assessment across functions for SEAO, providing guidance on preventive and corrective controls.
8. Prepare presentations to share results with management and key stakeholders, and develop training materials to ensure internal control requirements are well understood and established.
9. Support the investigation and prevention of fraudulent activities, ensuring compliance with legal and regulatory standards, and protecting company assets.

1. Degree or equivalent qualification in Finance/Accounting related disciplines

1. Strong business acumen
2. Good analytical and logical mindset
3. Excellent communication and interpersonal skills
4. Fluent in English, both written and verbal

A minimum of 5 years of relevant experience in internal control or audit, preferably within the luxury retail sector.

Degree in Finance/Accounting or related field.

The role offers a comprehensive benefits package, including opportunities for career advancement within the globally renowned LVMH group.

The Fashion Group fosters a culture of innovation, collaboration, and excellence. Employees are encouraged to push boundaries and contribute to the legacy of the luxury brands within the group. The workplace is inclusive, dynamic, and supportive, offering opportunities for professional growth and development.