Moët Hennessy Internal Control & Risk Intern
Moët Hennessy, the Wines & Spirits division of the LVMH Group, unites a portfolio of premium Maisons known for excellence in wines, champagnes and spirits. As part of the LVMH family, the brand combines rigorous craftsmanship, global reach and ambitious sustainability commitments, offering employees exposure to cross‑Maison career paths and high standards of operational and commercial performance.
- Support preparation, coordination and follow‑up of internal control activities under the supervision of Internal Control Managers, including ERICA self‑assessments and control testing.
- Animate and maintain the MH internal control community: manage access to control tools, support induction and training activities, and prepare communication materials.
- Participate in internal control testing (including T&E tests and ERICA Controls) and assist in documentation of testing results and remediation action plans.
- Contribute to risk management activities: collect data for Major Risks reviews, update Major Risk maps in ERICA and support preparation of risk sections in internal reporting.
- Assist internal audit and advisory missions by participating in fieldwork, executing ERICA testing, documenting findings and tracking remediation with local teams.
- Help review and update procedures and policies to ensure alignment with Moët Hennessy / LVMH standards and local regulations and support transversal IT/process projects by documenting processes and controls.
- Support maintenance of the Delegation of Authority (DOA) framework and help prepare related training or communication materials.
- Currently enrolled in a Master’s programme (Bac+4/5, Master 1/2) in Audit, Finance, Risk Management, Business or a related discipline.
- Fluency in French and professional working proficiency in English.
- Basic knowledge of internal control, risk management and audit concepts; prior exposure to internal control or audit is a plus.
- Strong analytical and synthesis capabilities with attention to detail and respect for confidentiality.
- Good communication skills, collaborative team spirit, curiosity, rigor, adaptability and the capacity to take initiative.
- ERICA
- Excel
- PowerPoint
- Internal control and risk concepts
- Risk assessment and risk mapping
- Audit testing and documentation
- Data collection and analysis
- Delegation of Authority (DOA) framework
- Crisis management preparedness
- Confidentiality and stakeholder communication
Beginner — open to students with initial exposure to internal control, audit or risk management. Prior internship or academic project experience in audit, compliance or risk is advantageous but not required.
Master 1 / Master 2 (Bac+4/5) in Audit, Finance, Risk Management, Business or related field.
This position is listed in Paris, Ile-de-France, in France. Moët Hennessy is actively recruiting for this and 4,200 other open jobs in France.
75% reimbursement of public transportation costs; 50% contribution to meal vouchers (Titre Restaurant).
Moët Hennessy blends refined heritage with a forward‑looking, entrepreneurial ethos characteristic of the LVMH Group. The workplace emphasizes craftsmanship, conviviality and sustainability, promoting diversity, inclusion and cross‑Maison development opportunities.
Moët Hennessy Careers
-
Today
-
Today
-
Today
-
Today
-
Today
-
Today
-
Today
-
Today
-
Today
-
Today
Continue Your Search
We invite you to review more currently available roles: