Parfums Christian Dior Senior Internal Controller

Paris • France

Thursday, February 13, 2025

Parfums Christian Dior, a distinguished entity within the LVMH Group, is renowned for its commitment to excellence and innovation in the luxury perfumes and cosmetics sector. As part of the world's leading luxury goods conglomerate, LVMH, the brand offers unparalleled opportunities for professional growth and development in a dynamic and prestigious environment.

1. Define and implement an internal control plan.
2. Conduct self-assessment of internal control activities at the headquarters (ERICA).
3. Organize training sessions on internal control.
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, including monthly account reviews and access rights management.
7. Develop and maintain tools necessary for internal control missions, such as document management and process mapping.
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. Fluency in English (written, spoken, and read).

1. Strong analytical and synthesis skills.
2. Excellent communication, negotiation, and adaptability skills.
3. Proficiency in SAP and data analysis tools such as Power BI.
4. Solid understanding of internal control frameworks and IT system reviews (ITGC).
5. Strong organizational and autonomous working capabilities.
6. Ability to identify risks and propose action plans considering operational needs and constraints.

A minimum of 10 years of experience in audit/internal control, ideally in an audit or consulting firm, complemented by in-house internal control experience, with expertise in information systems (SAP).

Degree in Engineering, Business, or a related field with a specialization in Information Systems or Finance/Accounting.

Competitive benefits package including opportunities for professional development within the LVMH Group.

Parfums Christian Dior fosters a culture of excellence, innovation, and collaboration. As part of the LVMH Group, the company values diversity, creativity, and a commitment to sustainability, providing a supportive and inspiring work environment.