Le Bon Marché Internal Control Officer

Le Bon Marché is a historic Parisian department store renowned for its curated blend of fashion, design, beauty and gastronomy. The brand emphasises cultural engagement, creative curation and elevated retail experiences. Le Bon Marché is part of a leading luxury goods group and offers a selective, service-oriented working environment within the luxury retail sector.

1. Support the implementation and deployment of the internal control framework across company departments, including drafting, updating and embedding procedures and recommendations.
2. Identify, evaluate and analyse operational, financial and compliance risks for Le Bon Marché and La Grande Épicerie de Paris.
3. Perform control testing to verify adherence to established procedures, detect gaps and propose remedial actions to optimise processes.
4. Design and contribute to reporting on processes and risk exposure; develop recommendations and implement new processes or action plans when required.
5. Monitor the execution and effectiveness of remediation plans and control recommendations; ensure sustainable closure of identified issues.
6. Organise and deliver awareness and training sessions for store teams on internal control best practices; support onboarding of new employees on control and compliance procedures.
7. Collaborate closely with functional and operational teams, participate in follow-up meetings and communicate control results to stakeholders.

1. Master’s degree (Bac+5) from a business school or equivalent university qualification, ideally with a specialisation in audit, internal control or risk management.
2. Analytical rigour with strong synthesis capabilities and attention to detail.
3. Excellent interpersonal skills and the ability to interact with operational stakeholders across functions.
4. Proactive mindset, good initiative and adaptability in a dynamic retail environment.
5. Proficiency in Microsoft Office, particularly Excel; familiarity with SAP is an advantage.

1. Risk identification and assessment
2. Internal control design and testing
3. Process optimisation and control reporting
4. Stakeholder training and change management
5. Microsoft Office (Excel)
6. SAP

Entry-level / junior candidates accepted. A first professional experience in audit, internal control or risk management is a plus but not mandatory.

Master’s degree (Bac+5) in Business Administration, Audit, Finance, Risk Management or equivalent.

Le Bon Marché cultivates a refined, culturally engaged retail culture that blends artistic curation with commercial excellence. The workplace values collaboration, attention to detail and a service-minded approach, and the brand supports diversity and inclusive hiring within the luxury retail context.