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