Internal Control Specialist

24 hours ago


London, Greater London, United Kingdom LVMH Group Full time
About the Role:

LVMH Group is seeking an Internal Control Specialist to join our team. As an ambassador for the Brand, you will provide support for internal controls across the UK, Ireland & South Africa network.

Responsibilities:
  1. Prepare and analyse monthly internal controls on retail operations and sensitive transactions
  2. Partner with Store Management team to ensure proper application of procedures
  3. Monitor Sales Limitation implementation and communicate with Stores on a weekly basis
  4. Conduct third party due diligence with accurate documentation
  5. Review and update internal procedures and processes
  6. Contribute to LVMH Internal Control Self-assessment campaign
  7. Participate in annual store audit campaign
  8. Perform ad hoc investigations for Stores and Top Management
  9. Assist with other ad hoc projects when required

This role requires a strong understanding of internal controls and procedures, excellent communication skills, and the ability to work in a fast-paced environment.

Estimated Salary: £30,000 - £40,000 per annum.



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