Regional Internal Control Manager

Position Description 

This position will report to the Senior Regional Internal Control Manager, he/she will work to foster consistency and standardization across Hermès' business processes and internal control frameworks within the South Asia Region and Travel Retail Asia regions (12 entities).

Operating in a dynamic and multicultural environment, this role ensures a strong internal control landscape by reviewing the implementation of processes, systems, policies and procedures across these entities. He/she animates the ICO community by fostering mutual support among local ICOs across assigned markets. Additionally, the regional internal control manager recommends improvements to minimize business risks.

Roles and Responsibilities 

Ensure the roll out of the yearly internal control road map designed by the Regional HQ and the Group Audit Department, this road map should be deployed through 3 main chapters:

1. Communication/ Ani...