Hermès Internal Controller

Paris • France

Monday, December 23, 2024

Hermès, a distinguished French maison established in 1837, is renowned for its craftsmanship, quality, and independence. As part of a larger conglomerate, Hermès employs nearly 20,000 individuals globally. The company is committed to fostering a culture of entrepreneurship and autonomy through responsible management. Hermès is dedicated to preserving exceptional savoir-faire, deeply rooted in respect for people and nature, which is the source of its exquisite materials. The brand's creativity is fueled by fifteen artisanal métiers, with collections showcased in over 300 stores worldwide.

1. Participate in updating and disseminating procedures, including training operational staff and promoting best practices.
2. Support operational teams in implementing procedures and managing operational risks.
3. Participate in general inventory audits in stores.
4. Deploy self-assessment questionnaires, analyze results, and define targeted actions based on findings.
5. Conduct second-level controls on key procedures and risks.
6. Perform ad-hoc tests and analyses on key controls within the group framework.
7. Participate in internal control reviews and follow-ups.
8. Establish continuous monitoring of major risks, including parallel markets and regulatory risks such as Sapin II, Anti-Money Laundering, GDPR, and CSRD.
9. Conduct data analyses and internal investigations.
10. Formalize compliance reporting.
11. Communicate key risk topics to the subsidiary's management.

1. Advanced degree from a university, business school, or engineering school.
2. Successful 5-year experience in a similar role (external or internal audit, internal control, risk and compliance, etc.).

1. Meticulousness, organizational skills, analytical and synthesis abilities.
2. Proficiency in information systems (Office suite, VBA, CEGID knowledge appreciated).
3. Excellent interpersonal skills, teamwork capability, and ability to interact with diverse stakeholders.
4. Autonomy, proactivity, and initiative.
5. Willingness to travel within France and Monaco.

A minimum of 5 years in a similar role, such as external or internal audit, internal control, or risk and compliance.

Advanced degree from a university, business school, or engineering school.

Opportunities for professional development and growth within a prestigious global brand.

Hermès fosters a culture of excellence, authenticity, and innovation, deeply rooted in its artisanal heritage. The company values entrepreneurship, autonomy, and responsible management, ensuring a respectful and creative work environment.