Industrial Internal Controls Lead (Paris)

LVMH Group; Paris; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

LVMH Métiers d’Art is seeking an Internal Control Officer based in Paris with travel. The role focuses on designing, implementing and monitoring internal controls, supporting compliance, leading risk assessments, and driving process improvements to mitigate exposures and support strategic objectives.

You will report to the Head of Risk, Internal Control & Compliance and collaborate with multiple entities to homogenize practices and ensure adherence to SAPIN II, GDPR and other regulations.

Qualifications

• Minimum 5 years of professional background, gained in audit, internal control or risk management.
• Strong understanding of internal control principles and risk management methodologies.
• Fluency in French with excellent command of English; Italian/Spanish/Portuguese advantageous.

Responsabilités

• Design, implement and monitor internal controls across the organization.
• Lead risk assessments and remediation actions, reporting to senior management.
• Administer the ERICA internal control tool and coordinate control testing.
• Develop and deliver training to promote a strong control environment.

Connaissances

Analytical thinking

Adaptability

Communication skills

Integrity & confidentiality

French-English bilingual

Formation

Master’s degree in business/Management/Engineering

Outils

ERICA

Description du poste

LVMH Métiers d’Art is seeking an Internal Control Officer based in Paris with travel. The role focuses on designing, implementing and monitoring internal controls, supporting compliance, leading risk assessments, and driving process improvements to mitigate exposures and support strategic objectives.

You will report to the Head of Risk, Internal Control & Compliance and collaborate with multiple entities to homogenize practices and ensure adherence to SAPIN II, GDPR and other regulations.