Job Description

Support the SEA Internal Control team in strengthening control processes, ensuring compliance with Group policies, and contributing to continuous improvement initiatives.

KEY RESPONSIBILITIES Internal Control Operations
  • Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and follow‑up of findings.
  • Support the update and standardization of internal policies, procedures, and process documentation.
  • Participate in reviews of key operational processes to identify opportunities for simplification, automation, or remediation.
Exception Reporting & Monitoring
  • Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings.
  • Assist in preparing follow‑up actions, dashboards, and summaries for management review.
Audit Support
  • Provide support during internal and retail audits, in...

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