Fashion Group Internal Controller

Singapore • Singapore

Friday, April 25, 2025

As a prestigious entity within the luxury fashion sector, LVMH Fashion Group encompasses renowned brands such as Celine, Fendi, Givenchy, Kenzo, and Loewe. The group is part of the larger LVMH conglomerate, a global leader in luxury goods, known for its commitment to excellence, innovation, and creativity. LVMH offers a dynamic and sophisticated work environment where employees are encouraged to develop their skills and contribute to the company's success.

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 guest auditors.
3. 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. Make recommendations on identified control weaknesses and propose improvement plans for management and HQ 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 improvement initiatives related to internal controls, policies, procedures, and risk assessment across functions for SEAO.
8. Prepare materials for retail training with store managers based on the Maison store handbook and educate on the importance of internal control.
9. Ensure internal control requirements are communicated effectively, including through e-newsletters and store communications.
10. Support investigation and prevention of fraudulent activities, ensuring compliance with legal and regulatory standards and protecting company assets.
11. Participate in projects aimed at enhancing 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.

1. Knowledge of luxury retail and/or POS systems is highly preferred.
2. Agility with strong business acumen and an analytical mindset.
3. Excellent communication and interpersonal skills to engage across all organizational levels.

Minimum of 3 years in internal control or audit roles.

Degree in Finance, Accounting, or a related field.

LVMH offers a comprehensive benefits package including health insurance, retirement plans, and opportunities for professional development within a global luxury leader.

LVMH fosters a culture of excellence and innovation, encouraging employees to develop their skills in a collaborative and dynamic environment. The company values diversity and creativity, providing a platform for individuals to contribute meaningfully to the luxury fashion industry.