Internal Auditor and Controller

il y a 2 jours


Paris, France Louis Vuitton Temps plein

**Position**:
La Maison
Since 1854, the women and men of Louis Vuitton have shared the same spirit of excellence, reinventing their profession every day.
Each journey is a true voyage, filled with emotion and conquest, desire, and audacity. Today, in a context of strong growth, Louis Vuitton invites you to imagine your own journey by joining our teams.
Louis Vuitton respects and promotes equal opportunities. We celebrate and welcome all individualities and are committed to creating an inclusive work environment.
The Team
You will join the Administrative and Financial Department of Louis Vuitton within the Audit, Internal Control, and Compliance Department. You will report to the Director of Audit, Internal Control, and Compliance, within a team of eight auditors and internal controllers, working closely with an international team of nearly 30 internal controllers. You will collaborate with experienced professionals and have numerous interactions with the internal control teams of the LVMH Group and other Houses, contributing to strengthening the audit and internal control system while ensuring high standards.

**Job responsibilities**:
**The Missions**
Internal Control
- Participate in the development of risk mappings and support the internal controllers of each scope in the operational implementation of the associated action plans.
- Evaluate the level of internal control within the House and its subsidiaries as part of the annual campaign, identifying areas for improvement through a critical, pragmatic, and innovative approach.
- Support business lines in their new projects by identifying and managing associated risks, while fostering a continuous improvement approach.
- Dynamically lead, coordinate, and raise awareness among the network of internal controllers within the House and its subsidiaries.

Audit
- Conduct, coordinate, and supervise internal audit missions across the various business lines of the House’s value chain (production, logistics, distribution, cross-functional functions, headquarters) as well as in international subsidiaries.
- Accelerate the digital transformation of the audit strategy by promoting innovation and proposing concrete and tailored solutions.
- Develop and promote data analysis through visualization tools to detect anomalies and weak signals.
- Write audit reports including operational recommendations with high added value for business lines.
- Provide assurance on the reliability of financial information and the effectiveness of financial and operational processes.
- Contribute to audit missions aimed at evaluating the effectiveness of Ethics & Compliance systems and propose constructive avenues for improvement.

**Profile**:
**Profile**
- You have at least 8 years of experience in audit and internal control, ideally gained in an audit or consulting firm, supplemented by at least two years of experience within an international company.
- You have already led complex cross-functional projects involving various business stakeholders and geographic areas.
- You possess solid knowledge of audit methodologies and can thrive in demanding and fast-changing environments.
- You are a team player, collaborate effectively, and demonstrate both diplomacy and pragmatism.
- You have an excellent command of both French and English, written and spoken.

**Why join the adventure ?**
- To work in a fast-growing company and play an active role in its success.
- To have the opportunity to shape an ambitious and innovative audit and internal control system that will be a strength for the House.
- To promote excellence by combining your technical expertise with a pragmatic vision of audit and internal control topics.
- To work closely with experienced and passionate teams, supported by key partners within the House and the Group.

**Are you ready?**We are waiting for you

**_LOUIS VUITTON _**
**MAISON***:

- Founded in Paris in 1854, Louis Vuitton perpetuates the ambitious vision of its namesake. From his origins as a master trunk maker, manufacturing boxes used to pack both everyday objects as well as voluminous wardrobes, Louis Vuitton and his successors introduced numerous innovations including the advent of the flat-top trunk, lightweight canvas, signature patterns, and the tumbler lock. Today, Louis Vuitton’s legacy is expressed through its rigorous spirit of innovation, the boldness of its creations and an uncompromising demand for excellence.


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