- Employment
- Full-Time
- Seniority
- Manager
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Oct 7, 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.
LVMH is seeking an Internal Control Manager in Shanghai to lead internal control assessments, control remediation, and risk-based store and headquarters audits, while supporting process improvement and compliance initiatives. The full-time role includes frequent travel across China and Greater China.
Role & Responsibilities
- Lead LVMH’s annual ERICA internal control assessment, coordinating process owners’ self-assessments and independently testing control design and effectiveness.
- Define and align action plans to address control deficiencies, monitor follow-up, and ensure actions are closed on time.
- Partner with business owners to troubleshoot, optimize, improve, and develop procedures.
- Participate in projects to improve the efficiency, transparency, reliability, and working comfort of business processes.
- Strengthen organizational control awareness and share relevant information, best practices, and documentation with local and global Internal Control teams.
- Provide local and headquarters management with regular updates on control status and progress.
- Develop an annual audit plan focused on the company’s primary risks.
- Conduct regular store audits, including travel within Greater China.
- Conduct headquarters audits based on risks identified in the annual roadmap.
- Develop follow-up plans for identified weaknesses and ensure corrective actions are implemented.
- Perform additional compliance- or risk-assessment tasks as requested.
Qualifications
- Bachelor’s degree required; a master’s degree in finance, accounting, or management controlling is preferred.
- At least 7 years of combined relevant experience with an audit firm and in-house internal audit/internal control functions; retail industry experience is highly desirable.
- Excellent knowledge of Microsoft Office, particularly advanced Excel use.
- Fluency in written and spoken English; proficiency in Mandarin.
- Willingness to travel frequently across China.
- Leadership to drive cross-functional collaboration, with strong interpersonal and communication skills.
- Highly organized, with strong attention to detail.
- Strong ability to analyze, synthesize, and interpret complex information and data.
- Ability to work independently and meet deadlines.
- Ability to identify problems and propose effective solutions.
Skills
Experience
At least 7 years of combined relevant experience with an audit firm and in-house internal audit/internal control functions; retail industry experience is highly desirable.
Education
Bachelor’s degree required; a master’s degree in finance, accounting, or management controlling is preferred.
Workplace
The successful candidate will be located in Shanghai, Shanghai, China.
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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 Audit Manager», «Internal Controls Manager», «Risk and Controls Manager», «Audit and Compliance 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.