Moët Hennessy Internal Control Analyst

Moët Hennessy is the Wines & Spirits division within the LVMH group, bringing together renowned Maisons such as Hennessy, Moët & Chandon, Veuve Clicquot and Dom Pérignon. As part of LVMH, Moët Hennessy combines deep heritage, global distribution strength and a commitment to excellence across luxury wines and spirits.

1. Lead ERICA campaign activities: assess ERICA objectives, review and validate existing internal controls, identify gaps, design and implement control improvements, and perform operational effectiveness testing.
2. Establish and maintain continuous monitoring of controls, produce clear findings and recommendations, present results to management, and follow up on remediation plans.
3. Ensure implementation and governance of Delegation of Authority (DOA), Standard Operating Procedures (SOP) and Segregation of Duties (SOD) principles across the business, including compliance testing and documentation centralization.
4. Monitor critical trainings (e.g., cybersecurity) and support awareness initiatives to reinforce control culture.
5. Act as a proactive business partner to operational teams: provide advisory on risk and controls for projects, programs or initiatives and influence internal stakeholders to support decision-making.
6. Participate in implementation and validation of critical systems and procure-to-pay/logistics processes (including SAP and EASYBUY), ensuring internal control requirements are embedded from design to go-live.

1. Eligible for the V.I.E program: French or EU citizen, aged 18–28 at application, in good standing with national service obligations, clean criminal record, and able to devote full time to the assignment.
2. Bachelor's degree in business, finance, accounting or equivalent.
3. Fluent English and either Spanish or Portuguese; French is a plus.
4. Strong presentation, written and interpersonal communication skills with the ability to influence senior stakeholders.

1. Internal control
2. Risk management
3. Governance
4. Segregation of Duties (SOD)
5. Delegation of Authority (DOA)
6. Standard Operating Procedures (SOP)
7. SAP
8. EASYBUY
9. Cybersecurity awareness

Minimum of 2 years in a business-analytical, audit or internal control role; experience at a Big Four firm or in a multinational environment is a plus. Demonstrated ability to analyse processes, recommend pragmatic solutions and drive cross-functional remediation.

Bachelor's degree in business, finance or accounting.

Competitive monthly allowance; round‑trip flight tickets; visa support; one month of temporary accommodation upon arrival; medical insurance coverage.

Moët Hennessy fosters an international, heritage-led culture rooted in craftsmanship, high standards and entrepreneurial spirit. As a member of LVMH, the organisation emphasises professional development, cross‑Maison mobility and collaborative, diverse teams committed to long‑term excellence.