Senior Internal Control Leader – Europe

Christian Dior Couture; Paris; Sur place; EUR 90 000 - 135 000; Plein temps

Résumé du poste

Christian Dior Couture is seeking an Internal Control Manager for Europe to partner with Retail, Finance, Operations, Legal, Compliance, HR and Central teams. The role focuses on designing, implementing and monitoring internal controls, supporting compliance initiatives and driving remediation actions.

The incumbent will lead risk assessments, develop control frameworks, and promote a strong control culture across retail operations in Europe. Fluency in French and English is essential.

Qualifications

• Requires strong communication and stakeholder management skills.
• Ability to document and improve complex processes and controls.
• Proficient in data analytics and Power BI data visualization.

Responsabilités

• Act as trusted partner to optimize controls and mitigate risks.
• Develop and monitor internal control processes aligned with standards.
• Conduct annual self-assessment testing and support audit remediations.
• Perform store audits and site visits to ensure policy compliance.
• Lead risk monitoring for AML, Tax Free, Export Sales and sanctions.
• Design control frameworks and dashboards to identify gaps and risks.
• Drive system enhancements and process automation in controls.
• Deliver training to retail and operations teams on control culture.

Connaissances

Communication

Stakeholder management

Analytical thinking

Problem solving

Formation

Master’s degree in business/engineering or equivalent

Outils

Power BI

Microsoft Office

Description du poste

Christian Dior Couture is seeking an Internal Control Manager for Europe to partner with Retail, Finance, Operations, Legal, Compliance, HR and Central teams. The role focuses on designing, implementing and monitoring internal controls, supporting compliance initiatives and driving remediation actions.

The incumbent will lead risk assessments, develop control frameworks, and promote a strong control culture across retail operations in Europe. Fluency in French and English is essential.