LVMH Fashion Group, Internal Control Specialist

職種
正社員
職務明細
LVMH Fashion Group Japan Internal Control provides services to several fashion brands, representing about 180 stores as well as 200 employees in charge of back-office operations. The mission of the Internal Control Specialist is to drive a strong internal control environment by promoting the right mind-set in every layer of the company through the implementation of policies and procedures including monitoring compliance.
スキル・資格
• Education:
University Degrees in Economics / Finance / Business major
• Experience:
- 5+ years’ experience in Finance, including audit experience.
(Having a background at a big4 accounting firm is a big plus)
- Knowledge in retail business processes (preferable)
• Language:
- Fluent in Japanese
- Business level English
• Skills and Personality:
- Ability to interact with multiple stakeholders.
- Balanced communication, negotiation, and presentation skills.
- Proficient writing and delivery of presentations and documentation.
- Demonstrate high reliability, quality, and timeliness of deliverables.
業務内容
• Perform internal control assessment in accordance with the LVMH group guidelines.
• Conduct regular store audits to verify proper execution of store operational procedures.
• Improve findings identified at LVMH group internal audit.
• Implement FG standard rules based on the best practices from Maisons / group companies.
• Improve efficiency of current processes and procedures.
• Perform periodic physical inventory count observation.
• Ensure implementation of ethics & compliance in accordance with group requirements.
• Escalate potential control weaknesses, irregularities, discrepancies, and deviations to Internal Control Manager.
その他
Report to: Internal Control (Senior) Manager of LVMH Fashion Group Japan