Senior Internal Controller

Parfums Christian Dior, part of the LVMH Group, is a leading luxury brand in the perfumes and cosmetics sector, known for its innovative products and commitment to excellence.

1. Define and implement an internal control plan.
2. Conduct self-assessment of internal control for headquarters activities.
3. Organize internal control training sessions.
4. Perform internal control reviews as requested by management.
5. Implement action plans from internal audits and interim reviews by auditors.
6. Ensure continuous control activities related to the SAP system.
7. Develop and maintain tools necessary for internal control missions.
8. Participate in major IT projects to ensure compliance with internal control requirements.

1. Degree from an engineering school, business school, or university with a specialization in Information Systems or Finance/Accounting.
2. Fluent in English (written, spoken, and read).

1. Rigor, reliability, autonomy, and organizational skills.
2. Curiosity, analytical skills, and strategic thinking.
3. Strong interpersonal skills, diplomacy, and teaching ability.
4. Excellent communication, negotiation, and adaptability skills.
5. Ability to identify risks and propose action plans.
6. Proactive and ethical with strong moral values.
7. Solid knowledge of internal control frameworks and IT system reviews.
8. Functional mastery of SAP and data analysis tools like Power BI.
9. Proficiency in Microsoft Office, especially PowerPoint and Excel.

Minimum 10 years of experience in audit/internal control, ideally in an audit or consulting firm, complemented by internal control experience in a company and expertise in information systems (SAP).

Degree from an engineering school, business school, or university with a specialization in Information Systems or Finance/Accounting.

Located in Paris, the company fosters a collaborative and dynamic work environment, emphasizing innovation and excellence in the luxury sector.