Internal Control & Process Improvement Lead

Interlux Company Limited; Hong Kong; On-site; HKD 500,000 - 800,000; Full time

Job summary

LVMH Fashion Group APAC is seeking an experienced Internal Control Auditor to lead the annual control assessment cycle, partner with business owners for self-assessments, and evaluate the effectiveness of control procedures across stores and HQ audits in Greater China.

The role requires fluency in English and Chinese, strong analytical skills, and willingness to travel. You will contribute to risk-based audit planning and drive corrective actions to strengthen control frameworks.

Qualifications

• Bachelor’s degree or above in finance, accounting, or management controlling.
• Minimum 7 years of relevant experience with an audit firm and internal audit/internal control combined.
• Excellent stakeholder management and interpersonal skills to drive cross-functional collaboration.
• Strong analytical and problem-solving skills, with the ability to manage multiple priorities and deadlines independently.
• Highly organized with strong attention to detail.
• Excellent knowledge of Microsoft Office, particularly advanced Excel skills.
• Fluency in English and Chinese (both written and spoken); proficiency in Mandarin.
• Willingness to travel frequently across Greater China.

Responsibilities

• Lead the LVMH internal control annual assessment campaign (ERICA).
• Work closely with business owners in completing the self-assessment of their processes.
• Independently assess the implementation of internal control procedures by testing the design and efficiency of controls.
• Define and align effective action plans to address control deficiencies, ensure ongoing follow-up and timely closure of actions.
• Serve as an operation-focused business partner to enhance, troubleshoot, improve, and create new procedures where necessary.
• Engage actively in initiatives aimed at improving the efficiency, transparency, reliability, and working comfort of the company's business processes.
• Reinforce overall control awareness within the organization and share best practices with local and global Internal Control community.
• Provide regular updates to local and HQ management on the overall control status quo and progress achieved.
• Develop Audit Roadmap: Create a yearly audit plan targeting the company's primary risks.
• Conduct Store Audits: Perform regular audits of stores, including travels within Greater China.
• HQ audits based on identified risks within the yearly roadmap.
• Establish follow-up plans to address identified weaknesses and ensure corrective actions are implemented.
• Ad-Hoc Tasks: Perform additional tasks as requested, relating to compliance or risk assessment.

Skills

Audit

Internal control

Stakeholder mgmt

Excel advanced

Education

Bachelor’s degree in finance

Tools

MS Excel

ERP systems

Job description

LVMH Fashion Group APAC is seeking an experienced Internal Control Auditor to lead the annual control assessment cycle, partner with business owners for self-assessments, and evaluate the effectiveness of control procedures across stores and HQ audits in Greater China.

The role requires fluency in English and Chinese, strong analytical skills, and willingness to travel. You will contribute to risk-based audit planning and drive corrective actions to strengthen control frameworks.