LVMH Internal Audit Manager
- Employment
- Full-Time
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Sep 8, 2026
About LVMH
LVMH Moët Hennessy Louis Vuitton, the world leader in luxury, unites more than 75 distinguished Maisons across fashion and leather goods, wines and spirits, perfumes and cosmetics, watches and jewelry, and selective retailing. As an employer, the Group offers a uniquely international environment where heritage, creativity, craftsmanship, and entrepreneurial spirit meet. It cultivates exceptional talent through mobility, mentoring, and rigorous learning, while empowering teams to shape the future of desirable, sustainable luxury. LVMH seeks individuals who combine excellence with curiosity, aesthetic sensibility with business acumen, and respect for tradition with the courage to innovate.
Internal Control Manager role at LVMH Fashion Group in Hong Kong Island. Lead audit and control assessment campaigns across Greater China in this full-time position.
Role & Responsibilities
- Lead the annual LVMH internal control assessment campaign (ERICA), collaborating with business owners to complete self-assessments and independently verifying the design and operational efficiency of control procedures
- Define and align effective action plans to address control deficiencies, ensuring timely closure and follow-up of remediation efforts
- Serve as an operation-focused business partner to enhance, troubleshoot, and improve existing procedures while designing new processes as needed
- Participate actively in organizational initiatives aimed at strengthening business process efficiency, transparency, reliability, and operational effectiveness
- Develop and deliver a comprehensive annual audit roadmap aligned with the company's primary risk areas and strategic priorities
- Conduct regular store audits across Greater China, as well as headquarters audits based on identified risk profiles
- Reinforce control awareness throughout the organization by identifying and disseminating best practices, relevant documentation, and insights with both local and global internal control communities
- Establish follow-up plans to address audit weaknesses and ensure timely implementation of corrective actions
- Provide regular status updates to local and headquarters management on overall control environment and progress against audit objectives
- Execute ad-hoc compliance and risk assessment tasks as requested by senior management
Qualifications
- Bachelor's degree or above in finance, accounting, or management controlling
- Minimum 7 years of combined experience in audit firms and internal audit/internal control functions
- Experience in the retail industry strongly preferred
- Exceptional stakeholder management and interpersonal skills with demonstrated ability to drive cross-functional collaboration
- Strong analytical and problem-solving capabilities, with the ability to independently manage multiple priorities and tight deadlines
- Advanced proficiency in Microsoft Office, particularly Excel
- Fluency in English and Mandarin Chinese (written and spoken)
- Willingness to travel frequently throughout Greater China
Skills
Experience
Minimum 7 years of combined experience in audit firms and internal audit/internal control functions, with demonstrated expertise in control assessment, audit execution, and risk management. Experience in the retail industry is highly preferred.
Education
Bachelor's degree or above in finance, accounting, or management controlling
Workplace
This position is based in Hong Kong, Hong Kong Island, Hong Kong.
Culture
LVMH fosters a culture where creativity, craftsmanship, and entrepreneurial spirit come together across an exceptional portfolio of luxury Maisons. As an employer, it offers a dynamic, international environment that values excellence, innovation, and the transmission of savoir-faire while encouraging each talent to contribute to the long-term desirability of its brands.
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 LVMH, 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 Control Manager», «Audit and Compliance Manager», «Control Assurance Manager», «Risk and Compliance 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.