Richemont Internal Controls Manager

Mexico City • Mexico

Friday, October 3, 2025

Richemont, a global leader in the luxury goods sector, is renowned for its prestigious portfolio of luxury brands. As an employer, Richemont offers a dynamic and sophisticated work environment that fosters innovation and excellence. The company is committed to nurturing talent and providing opportunities for professional growth within its expansive network of luxury brands and services.

1. Develop a comprehensive understanding of the business, culture, and operational flows within the organization, supporting management with minimal supervision.
2. Evaluate and monitor the design and performance of internal controls as part of Richemont's mandatory controls assessment and reporting program (Swiss SOX).
3. Participate in risk-based evaluations to support brand and service platform management in identifying key risks and developing mitigation strategies.
4. Communicate identified deficiencies to management and collaborate on remediation action plans, embedding controls within processes where possible.
5. Monitor progress of deficiency remediation and perform sustainability reviews of corrective actions.
6. Ensure quality documentation and evidential support in Richemont's global monitoring and reporting system.
7. Coordinate aspects of local IT systems user access and segregation of duties (SOD) reviews.
8. Partner with management in new business integration and process improvement projects, supporting policy revision and process documentation.
9. Conduct periodic physical inventory count observations and work with Operations to address inventory shrink.
10. Liaise with internal and external auditors to provide support and facilitate information sharing.

1. Minimum seven to ten years of experience in auditing, SOX processes, or internal controls, including leadership roles.
2. Thorough understanding of the COSO framework and key risk assessment and audit concepts.
3. Experience in conducting reviews, audits, and testing for procedural compliance and control effectiveness.
4. Ability to analyze large data sets and compile detailed reports.
5. Experience with complex process analysis and documentation.
6. Knowledge of IT system access analysis and SOD conflict resolution.
7. Functional knowledge of SAP preferred.

1. Unquestioned personal integrity with strong ethics and values.
2. Excellent interpersonal and communication skills.
3. Strong analytical capability with a logical approach to problem-solving.
4. Ability to work independently and with minimal supervision.
5. Strong attention to detail and ability to handle multiple tasks.
6. Proficiency in Microsoft Office, especially Excel.

Minimum seven to ten years of experience in auditing, SOX processes, or internal controls, including leadership roles.

Richemont offers a comprehensive benefits package, including opportunities for professional development and growth within the luxury sector.

Richemont fosters a culture of excellence and innovation, providing a collaborative and dynamic work environment. The company values integrity, ethical conduct, and a commitment to quality, encouraging employees to contribute to the success of its prestigious luxury brands.