- Location
- Brügg Bern Switzerland
- Employment
- Contract
- Seniority
- Manager
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fine Watches & Horology
- Posted
- Oct 28, 2026
About Hermès
This prestigious fashion house, renowned for its timeless elegance and innovative designs, is a part of a leading global luxury conglomerate. The brand is committed to excellence and offers a dynamic environment where creativity and business acumen are equally valued.
Hermès seeks an Internal Control and Administration Manager for a nine-month fixed-term contract, based primarily in Brügg with a secondary work location in Le Noirmont. Reporting to the Administrative and Finance Director of La Montre Hermès S.A. and managing two employees, the role devotes 85% to internal control and 15% to administration.
Role & Responsibilities
- Define, implement and deploy the annual internal control plan, identify potential risk areas and contribute to continuous improvement.
- Update and distribute local procedures; adapt and distribute Group procedures as needed.
- Help prepare the internal audit conducted by the Audit and Risk Department and monitor the resulting action plans.
- Coordinate with operational teams to track action plans arising from the Audit and Risk Department's risk mapping.
- Lead Group internal control self-assessment programmes and carry out required second-level controls, including accounting controls and environmental and social CSRD reporting.
- Conduct anti-corruption and data protection controls.
- Participate in annual and quarterly precious-material inventories.
- Prepare for and participate in the RJC CoC/CoP recertification audit.
- Prepare and manage external auditors' interim review of the internal control system.
- Manage the Administration team, comprising a receptionist and back-office coordinator and a commercial apprentice.
- Oversee insurance coordination and legal coordination between LMH and Hermès International's Legal Department.
- Manage general administrative matters, including the travel agency and contracts.
Qualifications
- Higher education qualification such as a Federal Diploma of Higher Education in Accounting, Finance, or equivalent.
- Successful prior experience in an audit firm.
- At least 6 years of experience.
- Demonstrates rigour, analytical and synthesis skills, and sound judgement and relevance when communicating information.
- Able to manage projects autonomously.
- Adaptable, with strong interpersonal skills and the ability to build trusted relationships with people from diverse backgrounds and cultures.
- Proficient in standard office tools, including Excel, Word and PowerPoint.
- Fluent in French and English, written and spoken.
- Able to build support for and promote an internal control culture among employees with a pedagogical and considerate approach.
- Communicates clearly, conveying key messages on procedures, controls and best practices in an accessible and engaging way.
- Collaborates with operational teams, fostering trust and open dialogue.
- Acts with integrity and in keeping with the values of the Maison.
Skills
Experience
At least 6 years, including successful prior experience in an audit firm.
Education
Higher education qualification such as a Federal Diploma of Higher Education in Accounting, Finance, or equivalent.
Workplace
The role is situated in Brügg, Bern, Switzerland — conveniently close to Biel/Bienne.
Explore jobs in Bern or in Switzerland.
Culture
The company fosters a collaborative and innovative culture, encouraging employees to push the boundaries of creativity while maintaining a strong commitment to sustainability and ethical practices.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Hermès, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Internal Controls Manager», «Internal Audit and Administration Manager», «Internal Control Lead», «Internal Controls and Operations Manager», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.