Strategic Internal Controls & Audit Lead

LVMH; Hong Kong; On-site; HKD 480,000 - 720,000; Full time

Job summary

LVMH is seeking a seasoned Internal Control professional to lead the ERICA campaign across Greater China. You will partner with business owners to complete self-assessments, test control design and effectiveness, and drive improvement actions.

The role emphasizes cross-functional collaboration, process optimization, and regular reporting to management. Requirements include a finance/accounting/controlling degree and at least seven years in audit or internal control, with fluency in English and

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; retail industry preferred.
• Excellent stakeholder management and interpersonal skills to drive cross-functional collaboration.
• Strong analytical and problem-solving abilities with multi-priority management.
• Highly organized with attention to detail; proficient in Microsoft Office, especially Excel.

Responsibilities

• Lead the LVMH internal control annual assessment campaign (ERICA) with business owners.
• Define and align action plans to address control deficiencies and ensure timely closure.
• Support business owners to optimize processes and implement improvements.
• Participate in new projects to enhance efficiency, transparency, and reliability of processes.
• Reinforce control awareness and share best practices across local and global teams.
• Provide regular updates to local and HQ management on control status and progress.
• Develop audit roadmap and conduct store and HQ audits per the yearly plan.
• Address weaknesses with follow-up plans and ensure corrective actions are completed.
• Perform ad-hoc tasks related to compliance or risk assessment.

Skills

Stakeholder management

Interpersonal skills

Analytical skills

Problem-solving

Detail-oriented

Education

Bachelor’s degree in finance, accounting, or management controlling

7+ years of audit/internal control experience

Tools

Microsoft Office

Excel

Job description

LVMH is seeking a seasoned Internal Control professional to lead the ERICA campaign across Greater China. You will partner with business owners to complete self-assessments, test control design and effectiveness, and drive improvement actions.

The role emphasizes cross-functional collaboration, process optimization, and regular reporting to management. Requirements include a finance/accounting/controlling degree and at least seven years in audit or internal control, with fluency in English and