Hermès Regional Internal Control Manager
- Employment
- Full-Time
- Seniority
- Senior
- Department
- Finance, Accounting & Revenue Management
- Posted
- Sep 3, 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 a Regional Internal Control Manager in Singapore to oversee compliance and risk management across 12 South Asia and Travel Retail entities.
Role & Responsibilities
- Deploy and execute the annual internal control roadmap across assigned entities in collaboration with Regional HQ and the Group Audit Department
- Implement and communicate new Group and Regional procedures, encouraging best practice sharing amongst different business units
- Assist operational teams in applying procedures and adapting them to local regulatory and market contexts
- Conduct training sessions for operational and newly hired personnel on internal control frameworks and compliance requirements
- Monitor and evaluate compliance risks, including anti-corruption, parallel market activities, data protection, and anti-money laundering protocols
- Follow up on audit recommendations to ensure identified risks are resolved promptly and effectively
- Maintain and update risk mapping analyses, identifying emerging risks and ensuring comprehensive coverage of existing exposures
- Conduct and document internal control reviews for stores, offices, and specialized compliance topics as determined
- Perform testing and validation of internal control self-assessment tools and questionnaires
- Analyse monthly transaction data and compliance metrics to identify anomalies and emerging trends
- Perform field-based control procedures, including stock-takes and physical verification, when local Internal Control Officers are unavailable
- Foster and animate the Internal Control Officer community across the region, facilitating knowledge exchange and mutual support
- Maintain regular communication with internal and external auditors to ensure alignment on control effectiveness
Qualifications
- Minimum 8 years of professional experience in internal control, risk management, or audit roles, preferably within multinational organizations or Big 4 consulting firms
- Professional certification such as CIA (Certified Internal Auditor) is advantageous
- Deep understanding of internal control frameworks and compliance standards
- Demonstrated ability to assess risk materiality and interdependencies, translating findings into actionable recommendations
- Proficiency in data analytics methodologies to enhance control design and operational effectiveness
- Advanced proficiency in utilizing technology platforms and systems to strengthen internal control environments
- Excellent written and verbal communication skills, capable of clearly articulating complex control and risk matters to diverse organizational levels
- Ability to work both independently and collaboratively within geographically dispersed teams
- Proven adaptability in fast-paced, evolving business environments with a proactive problem-solving approach
- Strong collaborative orientation with a commitment to continuous improvement and operational optimization
Skills
Experience
Minimum 8 years in internal control, risk management, audit, or related compliance roles, preferably in multinational organizations or Big 4 consulting services. Experience with multicultural environments and diverse regulatory markets is highly valued. Practical exposure to implementing internal controls across multiple entities and adapting frameworks to local contexts is essential.
Education
Bachelor's degree in Finance, Accounting, Internal Audit, Risk Management, or Business Administration. Advanced certifications such as CIA, CPA, or equivalent professional qualifications are advantageous.
Workplace
The successful candidate will be located in Singapore, Central, Singapore.
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 «Regional Compliance Officer», «Regional Risk and Controls Manager», «Senior Internal Control Specialist», «Regional Audit and Controls Officer», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.