Richemont Internal Control Specialist
- Employment
- Full-Time
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Posted
- Jul 27, 2026
About Richemont
Richemont is one of the world’s foremost luxury groups, stewarding a distinguished portfolio of maisons across jewellery, watchmaking, fashion and accessories, including Cartier, Van Cleef & Arpels, Jaeger-LeCoultre and Montblanc. As an employer, it combines the heritage of artisanal excellence with a forward-looking culture shaped by innovation, client-centricity and responsible business. Its global teams operate in an environment that values craftsmanship, entrepreneurship and collaboration, offering opportunities to grow within iconic maisons and group functions alike. Richemont attracts professionals who aspire to contribute to enduring luxury, preserving rare savoir-faire while helping define the future of high craftsmanship.
Richemont is hiring an Internal Control Specialist in Mexico to manage compliance frameworks and operational risk governance.
Role & Responsibilities
- Design and implement internal control frameworks aligned with COSO and regulatory requirements
- Conduct control testing and risk assessments across business units and operational processes
- Monitor compliance with internal policies, procedures, and external regulatory requirements
- Document control procedures and maintain testing documentation for audit purposes
- Prepare control effectiveness reports and present findings to management and audit committees
- Identify control gaps and recommend corrective actions to mitigate operational and financial risks
- Collaborate with finance, operations, and external auditors to strengthen governance structures
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
- Demonstrated knowledge of internal control frameworks (COSO, SOX, or equivalent)
- Experience with control testing methodologies and risk assessment procedures
- Strong understanding of financial reporting processes and regulatory compliance requirements
- Proficiency in audit and control software or ERP systems
- Excellent analytical, documentation, and communication skills
Skills
Experience
3–5 years of professional experience in internal audit, internal controls, risk management, or a closely related compliance function, ideally within a multinational or regulated industry environment.
Education
Bachelor's degree in Accounting, Finance, Business Administration, or equivalent discipline required.
Workplace
This position is based in Mexico City, Ciudad de México, Mexico.
Culture
Richemont fosters a refined, international workplace where its Maisons preserve exceptional craftsmanship while benefiting from the strength and perspective of a global luxury group. As an employer, it values long-term stewardship, collaboration, innovation, and the development of talent within an environment shaped by heritage, creativity, and high standards.
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 Richemont, 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 «Compliance Analyst», «Internal Audit Associate», «Risk Management Specialist», «Governance 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.