Moët Hennessy Internal Control Manager

Munich • Germany

Thursday, October 30, 2025

Moët Hennessy, a distinguished member of the LVMH Group, is renowned for its excellence in the wines and spirits sector. As part of the world's leading luxury goods conglomerate, Moët Hennessy offers an unparalleled work environment where innovation, tradition, and excellence converge. The company is committed to nurturing talent and fostering a culture of creativity and collaboration.

1. Serve as an ambassador for internal control, preparing and presenting reports and findings to the leadership team and company-wide.
2. Manage the Internal Control self-assessment campaign for reporting to the LVMH Group.
3. Conduct Internal Control reviews on specific topics and markets to ensure compliance with Moët Hennessy/LVMH policies and local regulations.
4. Engage with business partners to provide advisory and guidance on risks and controls for new projects and initiatives.
5. Collaborate with various departments to develop comprehensive procedures and ensure their effective application.
6. Interview employees on complex and sensitive matters, maintaining confidentiality.
7. Assist in the follow-up of action plans from operational audits, ensuring timely closure and documentation review.
8. Participate in business projects, ad-hoc audits, and project reviews as required.
9. Partner with process owners to ensure timely and complete achievement of action plans.
10. Regularly update crisis management documentation and ensure organizational awareness.
11. Support markets during internal and external audit phases as needed.
12. Review responses to audit management letter queries to ensure implementation of recommendations.
13. Coordinate the Business Continuity Plan and update the Risk Assessment of AGS.
14. Follow-up and update AGS Risk Assessment Action Plans and Mapping.
15. Initiate and lead special projects to simplify and improve processes across departments.

1. Completed studies in economics, law, or equivalent work experience in auditing or consulting.
2. Fluent in English and at least one additional European language, with German being highly advantageous.

1. Solid knowledge of internal control, risk management, governance, and business/financial processes.
2. Proficiency in current accounting procedures.
3. Strong analytical skills with the ability to collect, organize, and interpret data.
4. Excellent presentation skills with the ability to drive change and impact.
5. Ability to manage complexity and recommend pragmatic solutions.
6. High service orientation and excellent interpersonal skills.
7. Integrity, objectivity, and ethical standards.
8. Entrepreneurial mindset with a willingness to innovate and learn.
9. Strong organizational and coordination skills.

A minimum of 3 years of progressive experience in a finance function with a focus on internal control and business processes. Experience as a project manager with management stakeholders is ideal.

Completed studies in economics, law, or equivalent work experience in auditing or consulting.

Moët Hennessy offers a dynamic work environment with opportunities for professional growth and development within the LVMH Group. Employees benefit from a culture that values innovation, collaboration, and excellence.

Moët Hennessy fosters a culture of excellence, innovation, and collaboration. As part of the LVMH Group, the company is committed to upholding the highest standards of quality and creativity, providing a stimulating environment where employees can thrive and contribute to the brand's legacy.