Fashion Group Internal Controller

Singapore • Singapore

Thursday, April 24, 2025

LVMH Fashion Group, a prestigious division within the LVMH conglomerate, is renowned for its unparalleled portfolio of luxury brands, including Celine, Fendi, Givenchy, Kenzo, and Loewe. As an employer, LVMH offers a dynamic and innovative environment where creativity and excellence are at the forefront, providing employees with opportunities to grow within the luxury fashion industry.

1. Support the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons’ specific guidelines.
2. Lead regular retail audits in collaboration with designated guest auditors.
3. Conduct audit procedures to evaluate and verify the effectiveness of controls through testing and interviews, and follow up on action plans to address identified gaps.
4. Coordinate and co-manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA), performing testing to validate process accuracy.
5. Recommend improvements for identified control weaknesses, ensuring management and headquarters review.
6. Manage processes related to policy implementation and governance, including routine checks on processes and workflow matrices to ensure control effectiveness.
7. Participate in process improvements related to internal controls, policies, procedures, and risk assessment across functions for SEAO, providing guidance on preventive and corrective controls.
8. Prepare materials for retail training with store managers based on the Maison store handbook, and support the education of internal control importance across maisons.
9. Ensure internal control requirements are communicated effectively, including through regular e-newsletters and store communications.
10. Support the investigation and prevention of fraudulent activities, ensuring compliance with legal and regulatory standards and protecting company assets.
11. Participate in projects aimed at improving the efficiency, transparency, and reliability of the company's business processes.

1. 3 to 5 years of relevant experience in internal control or audit
2. Degree or equivalent qualification in Finance/Accounting related disciplines
3. Knowledge of luxury retail and/or POS is highly preferred

1. Agility with strong business acumen
2. Analytical and logical mindset
3. Excellent communication and interpersonal skills

Minimum 3 years of relevant experience in internal control or audit.

Degree or equivalent qualification in Finance/Accounting related disciplines.

LVMH offers a comprehensive benefits package, including opportunities for career advancement, professional development, and a hybrid working model.

LVMH fosters a culture of innovation, excellence, and luxury, where employees are encouraged to thrive in a collaborative and dynamic environment. The company values diversity and creativity, providing a platform for individuals to contribute to the legacy of iconic brands.