Internal Control

  • Company: Fashion Group China
  • Location: China
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: FADIV00110
  • Date of publication: 2018.02.01


>  Oversee the internal control environment which may include review of existing financial and internal business controls procedures, compliance policy and recommending internal control improvements as well as documenting and/or updating Internal Control Manual >  Strictly follow LVMH Group Internal Control Framework, guidance and complete annual "Enterprise Risk Internal Control Assessment" ("ERICA") at brand level; >  Coordinate and follow-up remediation with business owners in term of Group audit findings; >  Perform regular retail store audit for brand according to retail operation manual and check points, identify control weaknesses in store operations and proposes corrective action to retail management; draft audit report to Top Management >  Advisory role on projects to ensure key risks and controls are addressed and the project reach commercially viable decision that captures controls and ensure the effectiveness and efficiencies >  Support Internal Control Manager prepare training material for new employees and retail staff on concepts related to risks, controls >  Participate in specific audit projects such as expenditures, T&E, investigation, etc.; analysis of large structured or unstructured data set for intelligence, exceptions and trends to support project


>  Minimum 5 years of solid experiences in internal controls/risk management, mix of Big 4 and retail industry experience (ideally in fashion or multicultural environment) is an advantage; >  Risk driven and solid knowledge of risk management, business processes, and information systems (POS, ERP, etc.); >  Strong communication skills and ability to interact & partner with business owners at all levels; >  Bachelor degree or above >  Highest level of integrity and trust is must >  Logical thinking, quick learner, mature >  English is a must and a second language is welcomed

Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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