Moët Hennessy Regional Internal Controller

Chiyoda-ku • Japan

Thursday, December 26, 2024

Moët Hennessy, a distinguished house within the LVMH conglomerate, is renowned for its excellence in the Wines & Spirits sector. As an employer, Moët Hennessy offers a dynamic and innovative environment, fostering professional growth and development within the luxury industry. The company is committed to upholding the highest standards of quality and integrity, providing its employees with opportunities to work alongside some of the most prestigious brands in the world.

1. Lead the annual internal control review for Moët Hennessy Asia Pacific subsidiaries, identifying process improvements and validating self-assessment accuracy.
2. Support internal and financial representation letter processes across the region.
3. Ensure compliance with existing Moët Hennessy and LVMH policies, propose process improvements, and conduct regular audits and testing to identify risks and recommend corrective actions.
4. Contribute to the development of internal control policies and procedures to ensure alignment with global standards and local regulations.
5. Support internal and external audits, assist market teams during audit phases, and follow up on action plans to resolve issues.
6. Assist the Regional Head of Internal Control in reviewing the internal control plan for Asia Pacific.
7. Support investigations into the root causes of fraud, identify internal control weaknesses, and develop remediation plans to address fraud risks.
8. Maintain Delegation of Authority (DOA) and review, monitor Segregation of Duties (SOD) across the region.
9. Organize training and awareness sessions on internal control standards.
10. Participate in transversal and ad hoc projects, IT solutions, and new business initiatives, providing an internal control perspective and ensuring appropriate processes and controls are implemented.

1. Minimum 8 years of experience in Internal Control and Audit with a focus on business operations.
2. Expertise in auditing wholesale, sales, marketing, or supply chain functions.
3. Experience in external audit and Power BI.
4. Strong background in accounting and business partnering.
5. Fluent in English and Japanese; Korean language skills are a plus.

1. Excellent analytical skills with the ability to gather, organize, and interpret data to make informed decisions.
2. Effective presentation skills, able to prepare and deliver clear, impactful presentations to senior management.
3. Proactive in driving continuous improvement and developing new ways of working.
4. Ability to manage complex challenges, simplify problems, and recommend pragmatic solutions.
5. Strong influence and persuasion skills, with the ability to engage and convince stakeholders.

Minimum 8 years of experience in Internal Control and Audit, with exposure to international or APAC markets being advantageous.

Moët Hennessy offers a hybrid working mode, allowing flexibility between office and remote work. The role includes opportunities for travel and professional development within the APAC region.

Moët Hennessy fosters a culture of excellence and innovation, encouraging employees to push boundaries and explore new horizons within the luxury sector. The company values diversity and inclusivity, creating an environment where all voices are heard and respected.