Regional Internal Control Lead: Risk & Compliance

Hermès; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

Hermès is seeking a Regional Internal Control Officer to strengthen standardization of business processes and internal control frameworks across the South Asia and Travel Retail Asia regions (12 entities). You will foster the ICO community, review implementations of processes, and help minimize business risks in a dynamic, multicultural environment.

You will roll out the internal control road map, train teams, and collaborate with auditors while traveling across regions.

Qualifications

• Minimum 8 years in internal controls, preferably in a multinational or Big 4 setting.
• Strong understanding of internal control frameworks and risk assessment.
• Experience using data analytics to improve control design and effectiveness.
• Excellent communication across levels to present risks and controls clearly.

Responsibilities

• Roll out the yearly internal control roadmap across the South Asia and Travel Retail Asia regions.
• Communicate new Group and Regional procedures and share best practices.
• Train operational teams and new employees on procedures.
• Maintain regular communication with internal and external auditors.
• Ensure regional consistency in controls and risk management.
• Monitor compliance risks including anti-corruption, data protection and AML.
• Follow up audit recommendations and update risk mapping analyses.
• Conduct internal control reviews for stores and offices and document results.
• Perform testing of internal control self-assessment tools and analyze monthly data for anomalies.
• Carry out field work controls when local ICO is absent.

Skills

Internal controls

CIA certification

Data analytics

Risk assessment

Communication skills

Team collaboration

Problem solving

Willing to travel

Job description

Hermès is seeking a Regional Internal Control Officer to strengthen standardization of business processes and internal control frameworks across the South Asia and Travel Retail Asia regions (12 entities). You will foster the ICO community, review implementations of processes, and help minimize business risks in a dynamic, multicultural environment.

You will roll out the internal control road map, train teams, and collaborate with auditors while traveling across regions.