LVMH Internal Control Officer

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.

Role & Responsibilities

• Act as a trusted advisor and business partner to operational teams, providing recommendations to strengthen controls, mitigate risks, and improve business performance
• Define and manage the overall internal control framework, ensuring consistency across entities and alignment with LVMH requirements and applicable regulations
• Deploy and formalize internal control policies and guidelines to homogenize practices across the organization
• Collaborate with central LVMH functions to update internal control policies and guidelines with group documentation and initiatives
• Periodically review the design and operating effectiveness of internal controls across various business processes and entities
• Administer the internal control tool (ERICA), leading periodic assessment campaigns and formalizing reporting
• Establish and monitor performance indicators (KPIs) regarding the internal control framework and report to management and relevant committees
• Participate in the formalization of internal policies and guidelines to ensure alignment with relevant laws and regulations (SAPIN II, GDPR, CITES, D.Lgs. 231/01)
• Conduct compliance assessments to identify non-compliance issues and potential vulnerabilities, developing and monitoring action plans
• Contribute to the update of LVMH Métiers d'Art risk mapping by identifying key risks and challenging existing ones
• Coordinate with internal and external auditors, facilitating audit processes and monitoring remediation of audit findings
• Develop and deliver training programs to promote a strong control environment and enhance employee awareness of internal control principles

Qualifications

• Master's degree in business, management, engineering, or a related field
• Minimum 5 years of professional experience in an audit firm or similar corporate functions (internal audit, internal control, or risk management)
• Excellent understanding of internal control principles and risk management methodologies
• Proficiency in compliance requirements and regulatory frameworks relevant to the industrial sector
• Strong analytical and critical thinking skills
• High level of integrity, confidentiality, and attention to detail

Skills

Experience

Minimum 5 years of professional background gained in an audit firm and/or similar corporate functions (internal audit, internal control, or risk management), ideally within an international and industrial environment. Excellent understanding of internal control principles and risk management methodologies, with proficiency in compliance requirements and regulatory frameworks relevant to the industry.

Education

Master's degree in business, management, engineering, or a related field.

Workplace

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.