[LVMH Fashion Group Korea] Internal Control Assistant Manager - Manager (Childcare Leave)

Job Title: Internal Control Assistant Manager - ManagerContract Period: 1 year 6 monthsReporting to: CFO, LVMH Fashion Group KoreaThe mission of the Internal Control Manager is to assess and manage its risks: strategical, operational, financial by giving an independent and internal opinion on the adequacy and effectiveness of internal controls and proposing improvement recommendations.Main ResponsibilitiesThe role of Internal Control Manager is to:Provide internal control expertiseAnimate the internal control topicPerform audits in line with LVMH standards.1) Internal control (70%)Drive and support business owners to assess their process as part of the LVMH internal control self-assessment Campaign (ERICA)Be an operation-minded business partner to enhance, troubleshoot, improve, and create new processesEvaluate the implementation of internal control procedures, by testing the design and efficiency of the controlsOngoing follow up of action plans defined and make sure actions are on trackActive participation in new projects and aimed at improving the efficiency, transparency, reliability and working comfort of the company's business processesIdentifies and shares relevant information, best practices and documentation with LVMH Fashion Group Internal Control community2) Audit (30%)Perform regular stores auditsPerform HQ audit, depending on risks identified on the yearly roadmap: payroll, bidding, payment…For both set up relevant action plans to address identified weaknesses and follow up plans.Requirements1) Experience, Skills and KnowledgeBachelor’s degree in finance, accounting or management controllingMinimum of 7 years of relevant experience as Internal controller or auditorExcellent knowledge of the Office package, especially advanced use of ExcelEnglish mandatory (both written and spoken)2) Personal SkillsOrganized and strong attention to the detailsExcellent communication skills (verbal and written), team playerExcellent analysis, in-depth analysis and synthesis of information and dataAutonomousAbility to work with deadlines