Internal Control Specialist

5 days ago


London, Greater London, United Kingdom Gruppe Louis Vuitton Full time

Louis Vuitton seeks an experienced Internal Control Specialist to join their UK, Ireland & South Africa network. As a key member of the team, you will assist the Business Planning & Controlling Manager Review in improving internal controls and their effectiveness in managing the business.

Key Responsibilities
  • Prepare and analyse monthly internal controls on retail operations and sensitive transactions, ensuring accurate and timely reporting.
  • Collaborate with Store Management teams to implement procedures and ensure compliance with company policies.
  • Monitor Sales Limitation implementation and communicate weekly with Stores to address any issues.
  • Conduct third-party due diligence with meticulous attention to documentation.
  • Review and update internal procedures and processes to maintain efficiency and effectiveness.
  • Contribute to the LVMH Internal Control Self-assessment campaign by providing input on questionnaires and performing sample testing.
  • Participate in annual store audit campaigns to identify areas for improvement.
  • Investigate ad-hoc issues for Stores and Top Management, providing prompt and thorough resolutions.
Requirements
  • Degree in Finance or Accounting, with strong analytical skills and proficiency in Microsoft Office.
  • Excellent organisational skills, with ability to manage large volumes of transactions.
  • Strong attention to detail, with excellent communication skills – written and verbal.
  • Dynamic approach, with experience working in fast-paced environments.

The estimated salary for this position is £35,000 - £45,000 per annum, depending on experience.



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