Moët Hennessy Internal Control Junior Manager

Mexico City • Mexico

Tuesday, December 2, 2025

Moët Hennessy, part of the esteemed LVMH Moët Hennessy - Louis Vuitton conglomerate, represents a pinnacle of luxury in the Wines & Spirits sector. As an employer, Moët Hennessy is committed to fostering a dynamic and inclusive work environment that encourages innovation and excellence. The company prides itself on its global reach and the ability to offer employees unparalleled opportunities for professional growth and development within the luxury industry.

1. Lead the continuous improvement and maintenance of Delegation of Authority (DOA) principles, ensuring compliance testing throughout the business.
2. Formalize, implement, and maintain policies, procedures, and documentation based on group recommendations and guidelines.
3. Ensure compliance with Segregation of Duties principles and propose risk mitigation actions using SAP GRC tool (SHIELD).
4. Implement and maintain the Business Continuity Plan (BCP), conducting yearly testing and training.
5. Analyze and assess business risks, updating Risk Assessment Action Plans and Mapping.
6. Coordinate and manage self-assessments and audits, ensuring recommendations are implemented.
7. Plan and execute audits on specific risks and abnormal activities, ensuring compliance documentation is maintained.

1. Bachelor's degree in business, finance, or accounting.
2. Fluent in English and Spanish.

1. Experience in a business analytical role.
2. Strong analytical and adaptable skills.
3. Excellent written, verbal, presentation, and interpersonal communication skills.
4. Ability to build successful relationships with key stakeholders.
5. Ability to influence internal leaders and support decision-making.
6. Strong customer focus and commitment to quality.

Experience in a business analytical role is required.

Bachelor's degree in business, finance, or accounting.

The position offers the opportunity to gain invaluable international experience through the VIE program, providing young professionals with the chance to live and work abroad for 6 to 24 months.

Moët Hennessy fosters a culture of transparency and accountability, aligning with the global values of LVMH. The company encourages strategic decision-making and innovation, providing a supportive environment for professional growth and development.