Regional Internal Control Director

Position

The Opportunity...

At Moët Hennessy, We Don't Just Create Exceptional Experiences – We Live Them.

For generations, our 27 Maisons, including Dom Pérignon, Veuve Clicquot, and Hennessy, have defined luxury. Now, it's your turn. Imagine a career fueled by passion and creativity, where you redefine what's possible. We seek individuals who thrive in collaborative environments, sharing our love for craftsmanship, elegance, and integrity. We celebrate diversity and the pursuit of excellence.

We're thrilled to announce the opening for Regional Internal Control Director position, reporting to the Chief Finance Officer APAC. The Regional Internal Control Director who will be accountable for evaluating and improving the effectiveness of Risk Management, Internal Control and Governance processes within the MHAP region; in a context of uncertain, complex, and fast changing environment.

This position will review, develop and implement policies and internal controls, in coordination with the Internal Control and Audit Direction of Moet Hennessy. He/ she will be a strong business partner to the regional senior management and markets managing directors; animate the community of Internal Controllers in the region.

Job responsibilities

How you will contribute...

• Support the organization in all aspects of Internal Control, including the preparation and coordination of annual internal audit assignments.

• Collaborate closely with markets during both internal and external audit phases, ensuring the effective implementation of Internal Control objectives and best practices.
• Thoroughly review audit reports, diligently track action plans, and provide support to local teams during the implementation phase to ensure timely resolution of findings.
• Conduct comprehensive annual Internal Control reviews of MHAP subsidiaries, developing targeted action plans to elevate standards and address identified gaps.
• Develop and implement robust operating procedures that ensure strict compliance with Moët Hennessy/LVMH global policies as well as local laws and regulations.
• Define and execute regular review plans, meticulously coordinating Representation Letters processes across the Moët Hennessy Asia Pacific region.
• Ensure ongoing compliance with financial policies and procedures, proactively proposing modifications and enhancements as needed to maintain effectiveness.
• Conduct thorough audit testing to identify potential risk areas and reportable issues, promptly alerting the organization to any fraud attempts or vulnerabilities.
• Identify areas of strength and weakness within the organization, collaborating closely with local management to develop tailored improvement plans and promote the adoption of best practices.
• Maintain the Delegation of Authority (DOA) framework and provide comprehensive training to ensure thorough understanding and consistent application across the organization.
• Contribute actively to the implementation of Segregation of Duties (SoD) monitoring within the SAP environment, ensuring the ongoing performance of mitigating controls.
• Provide a valuable internal control perspective on transversal projects, IT solutions, and new business initiatives, ensuring that appropriate processes and controls are integrated from the outset.

Profile

We are looking for unique and amazing talent. Join us if you have…

• Minimum of 12 years of experience in financial/business roles with a focus on Internal Control, Business Processes, and Business Planning, gained from organizations with complexity and multicultural environments, ideally in a multinational or complex business environment.
• Wine & Spirits, FMCG, Consumer, or Luxury Goods industry experience preferred.
• Strong knowledge of current accounting and financial practices.
• Exceptional analytical skills with the ability to collect, organize, and interpret data to draw intelligent conclusions.
• Excellent presentation and influencing skills, capable of delivering clear and impactful presentations to senior management.
• Strong interpersonal skills with the ability to build constructive and effective relationships across all levels.
• Proven project management skills with the ability to plan, organize, and prioritize effectively.
• Ability to manage complexity while simplifying and recommending pragmatic solutions.
• Comfortable working in a dynamic, fast-paced, and evolving environment; autonomous and results-driven.
• Fluent in English; proficiency in other languages is an advantage.

Additional information

When you join Moët Hennessy…

• You embark on a career journey with the leaders of luxury wines, champagnes, and spirits, within the prestigious LVMH Group.
• You enter a world of possibility where career development opportunities across our 5 global regions and within the entire LVMH Group are unmatched.
• You join a passionate workforce within our internationally diverse and inclusive teams, exploring the rich heritage of our Maisons and shaping the next chapter of our story
• You discover our essential relationship with our terroirs and the soils that define our products. Through our Living Soils Living Together program, we are committed to regenerating soils, reducing climate impact, and empowering communities for a sustainable future.
• You will share in our passion for hosting, the art of living, and creating products that celebrate life’s most memorable milestones, always experienced through responsible tasting.

Ready for a world of possibilities? Discover Moët Hennessy today!