Le Bon Marché Internal Control Specialist

Le Bon Marché, a distinguished entity within the realm of luxury retail, is renowned for its unique blend of art, fashion, design, beauty, and gastronomy. As part of the prestigious LVMH Group, Le Bon Marché offers a dynamic and culturally rich work environment that values tradition while embracing innovation. The company is committed to fostering diversity and inclusivity, recognizing and nurturing talent from all backgrounds.

1. Assist in the deployment of internal control by implementing procedures and recommendations across departments, and raising awareness and training teams on Internal Control.
2. Identify, evaluate, and analyze operational, financial, and compliance risks.
3. Verify compliance with established internal procedures and identify discrepancies to propose process improvements.
4. Contribute to the drafting, implementation, and updating of internal control procedures.
5. Participate in designing reports on processes and risks, and propose improvements to internal control, implementing new processes or action plans as necessary.
6. Ensure follow-up on action plans and verify the effectiveness of recommendations.
7. Organize awareness sessions for employees on best practices in internal control and assist in training new employees on control and compliance procedures.
8. Collaborate closely with functional and operational teams to ensure smooth communication and understanding of internal control issues.
9. Participate in follow-up meetings with relevant departments to discuss control results.

1. Bachelor's degree in Business School or equivalent university degree, specializing in audit/internal control or risk management.
2. Excellent interpersonal skills for interacting with various operational stakeholders.
3. Strong analytical and synthesis capabilities.
4. Demonstrated initiative and adaptability.

1. Proficiency in Microsoft Office Suite, particularly Excel.
2. Knowledge of SAP is advantageous.
3. Strong organizational and communication skills.
4. Ability to work collaboratively across departments.

Entry-level position; prior experience in a similar role is advantageous but not mandatory.

Bachelor's degree in Business or related field.

Le Bon Marché offers a hybrid working model, promoting a balance between professional and personal life. Employees are part of a vibrant and inclusive culture that encourages growth and career development within the LVMH Group.

The culture at Le Bon Marché is one of openness, creativity, and continuous reinvention. The company values diversity and inclusivity, fostering an environment where all talents are recognized and nurtured. The workplace is dynamic, with a strong emphasis on collaboration and innovation.