Sephora Global Internal Auditor / Controller

Neuilly-sur-Seine • France

Thursday, February 20, 2025

Sephora, a prominent beauty retailer, is part of the LVMH Moët Hennessy Louis Vuitton group, a global leader in luxury goods. As an employer, Sephora is committed to fostering an inclusive environment where diversity is celebrated, and employees are empowered to reach their full potential. With a presence in 34 markets and over 3,000 stores worldwide, Sephora offers a dynamic and innovative workplace for its 52,000 team members.

1. Coordinate the Internal Control annual self-assessment campaign across all Sephora entities, including training, quality assessment, and deadline tracking.
2. Review and validate the accuracy of self-assessments through substantive testing.
3. Coordinate the Representation Letters processes related to Internal Control and Financials.
4. Identify strengths and weaknesses, develop improvement plans with regional management, and establish best practices.
5. Assist regions and markets during LVMH internal audit phases and with external auditors.
6. Participate in the development and implementation of internal control procedures to ensure compliance with Sephora/LVMH policies.
7. Conduct on-site and off-site internal audits and Balance Sheet reviews in selected markets.
8. Perform audit testing of potential risk areas and report findings.
9. Advise management on risk minimization strategies.
10. Coordinate follow-up meetings for Audit reports with Regions and Markets.
11. Manage the Business Continuity Plan and ensure it is up to date.
12. Update the Risk Assessment through regular reviews of the Operational Major Risk matrix.
13. Coordinate crisis management documentation and ensure organizational awareness.
14. Contribute to the development of data mining and IA capabilities.
15. Assist in monitoring fraud attempts and participate in referential formalization with other internal controllers.
16. Contribute to transversal projects, IT solutions, and new business initiatives, ensuring appropriate processes and controls are implemented.

1. Fluent in French and English, with proficiency in a third language (Mandarin is a plus).
2. 7 to 8 years of experience in audit and internal control, with a focus on operational finance, business processes, and business improvement.

1. Proficiency in Project Management.
2. Curiosity and capacity to use Information systems (SAP, POWER BI, etc.).
3. Skillful in data collection, organization, analysis, and interpretation.
4. Strong presentation skills with the ability to deliver impactful presentations to senior management.
5. Ability to manage complexity and recommend pragmatic solutions.
6. Capacity to work under strict deadlines.
7. Excellent interpersonal skills and ability to build effective relationships with stakeholders.
8. Action-oriented, highly motivated, and energetic.
9. Change management skills with a practical approach to implementing improvements.
10. Capacity to influence and convince others.
11. Integrity and trustworthiness.

7 to 8 years of experience in audit and internal control, with operational finance expertise.

Sephora offers a collaborative environment with opportunities for professional growth and development. Employees benefit from personalized career plans, continuous learning, and the chance to work with talented leaders and teams.

Sephora's culture is defined by its innovative spirit and commitment to diversity and inclusion. As part of the LVMH family, Sephora provides a global platform for creativity and personal growth, empowering employees to be their best selves.