LVMH Watches & Jewelry Internal Control and Procurement Excellence Manager

Shanghai • China

Wednesday, June 25, 2025

LVMH Watches & Jewelry, a prestigious division of the LVMH Group, is renowned for its exquisite craftsmanship and innovative designs. As a part of the world's leading luxury goods conglomerate, LVMH Watches & Jewelry offers unparalleled career opportunities within a dynamic and sophisticated environment, fostering creativity and excellence in the luxury fashion industry.

1. Ensure compliance with procurement regulations, focusing on the procurement to payment cycle, including high-risk controls such as competitive bidding processes.
2. Participate in high-spending bidding projects as an independent observer, ensuring documentation is formalized and archived.
3. Verify the consistency among Purchase Orders, Delivery Notes, and Invoices, ensuring timely and accurate goods/services receipt.
4. Oversee the supplier creation process, ensuring the Supplier Code of Conduct is signed and due diligence is performed.
5. Audit historical purchases of major spending categories, including marketing expenses and construction costs, and prepare monthly procurement spending analysis reports.
6. Lead compliance-related communications with diverse stakeholders, including business, finance, and group purchasing teams.
7. Conduct documentation reviews in alignment with the internal control framework, such as Business Continuity Plans and Retail Operation Controls.
8. Prepare detailed and accurate audit findings, evidencing the results of testing procedures.

1. University degree or higher
2. Minimum 5 years of experience in internal control, preferably with Big 4 firm experience
3. Familiarity with the entire procurement process
4. Experience in the retail industry procuring a diverse range of goods and services
5. Knowledge of Chinese legal and local compliance issues

1. Excellent problem-solving and analytical skills
2. Strong communication skills
3. Ability to work independently and adapt to changing business needs
4. Self-motivated and flexible
5. Detail-oriented
6. Ability to act as a change agent

A minimum of 5 years of experience in internal control is required, with a preference for candidates with Big 4 firm experience. Familiarity with the procurement process and retail industry experience is essential.

University degree or higher

LVMH Watches & Jewelry offers a comprehensive benefits package, including health insurance, retirement plans, and employee discounts on luxury products.

LVMH Watches & Jewelry fosters a culture of innovation and excellence, encouraging employees to push the boundaries of creativity within the luxury fashion industry. The company values diversity, collaboration, and continuous learning, providing a supportive environment for professional growth.