Moët Hennessy Internal Control Manager

Moët Hennessy, a distinguished member of the LVMH Group, is renowned for its excellence in the Wines & Spirits sector. As a leader in luxury, the company offers a dynamic and innovative work environment, fostering growth and development within its global network.

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 global 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 business units to develop comprehensive procedures across all areas, ensuring continuous improvement of business processes.
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 actively in business projects, ad-hoc audits, and project reviews as needed.
9. Partner with process owners to ensure timely and complete achievement of action plans.
10. Ensure regular updates and awareness of crisis management documentation across the organization.
11. Assist markets during internal and external audit phases.
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 the AGS Risk Assessment Action Plans and Mapping.
15. Initiate and collaborate on special projects to simplify, harmonize, and improve processes.

1. Completed studies in economics, law, or equivalent work experience in auditing or consulting.
2. Fluency in English and at least one additional European language, with German being a strong advantage.

1. Solid knowledge of internal control, risk management, governance, and business/financial processes.
2. Good knowledge of current accounting procedures.
3. Strong analytical skills with the ability to collect, organize, and interpret data.
4. Excellent presentation skills for management-level communication.
5. Ability to manage complexity and recommend pragmatic solutions.
6. High service orientation and excellent interpersonal skills.
7. High level of integrity, objectivity, and ethics.
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 focusing on internal control and/or 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.

The position offers a unique opportunity to work in a prestigious luxury brand environment, fostering professional growth and development.

Moët Hennessy, as part of the LVMH Group, prides itself on a culture of innovation, excellence, and luxury. The company values integrity, creativity, and collaboration, providing a supportive and dynamic workplace.