Senior Internal Controller

Parfums Christian Dior, part of the LVMH Group, is a leading luxury brand in the perfumes and cosmetics industry, 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 or business school or university with a specialization in Information Systems or Finance/Accounting.

1. Fluency in English (written, spoken, read).
2. Strong organizational skills, reliability, and autonomy.
3. Curiosity, analytical skills, and strategic thinking.
4. Excellent interpersonal, diplomatic, and pedagogical skills.
5. Strong communication, negotiation, and adaptability skills.
6. Ability to identify risks and propose action plans.
7. Proactivity and strong ethical values.
8. Solid knowledge of internal control frameworks and IT system reviews.
9. Functional mastery of SAP and rights management.
10. Proficiency in Microsoft Office, especially PowerPoint and Excel.
11. Proficiency in data analysis and reporting tools, particularly Power BI.

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

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

Located in Paris, France, the company offers a dynamic and collaborative work environment within a small team, fostering innovation and excellence in the luxury sector.