JOB TITLE职务名称: Internal Controller

BRAND所属品牌: P&C Shanghai

DEPARTMENT部门: Finance

MAIN OBJECTIVE OF THIS POSITION 设立该职务的基本目的

To support the Finance & controlling manager with the guidance of the LVMH P&C Internal Control team to

• Further strengthen & develop Internal Controls at operational level in the plant.
• Perform the implemented recurring control activities, follow-up the findings from audits and deploy the related corrective actions.
• Develop audit projects in the plant.

To support the LVMH P&C Internal Control team by

• Being involved in LVMH P&C (China) audits & Internal Control related tasks.
  

MAIN RESPONSIBILITIES OF THIS POSITION 该职务的主要职责

Internal Controls Implementation:

• Identify the entity risks with risk mapping approach by using the tools provided by HQ together with the observations from daily operation;
• Prioritize the curative actions based on risk assessment with the consideration of the balancing between operational disturbances and Internal control enhancement.
• Lead & coordinate the actions with the related departments.

Recurring controls:

• To perform the recurring routine checks & controls in plant operation;
• To analyze the findings & lead the corrective actions.

Internal Audit activities:

• To develop & structure the Audits (e.g. T&E review) within the organization to confirm the efficiency of the implemented controls are to assess the criticality of a specific process.

LVMH P&C (China) activities:

• Participate in the P&C China internal control review projects.
• Support on LVMH P&C (China) punctual requests.
  

PRINCIPAL COMPETENCIES, SKILLS AND BACKGROUND 该职务所需的主要技能及相关背景

Key competencies:

• Reliable, diligent, with strong ethical standards.
• Assertive and confident with strong communication skills, team player.
• Good writing skills/ synthetic in English.
• Quick learner.
• Ability to propose solutions or remediation actions.

Profile

• At least 2+ years working experience. Preferred Big 4 background + Internal Control / Audit back in MNC, relative industry.
• Academic background: Must-Bachelor Degree.
• Good knowledge of business flows, processes and information systems, preferably in industry.
• Chinese (mandarin) fluent.
• English fluent in oral and written. Reporting drafting skill is a must.
  

KEY CONTACTS AND RELATIONS / 与该职务相关的人或组织 （INCLUDED BUT NOT LIMITED）

Internal / 公司内部：Finance & Controlling Manager, All process owners within the entity, LVMH Internal audit, Brand Internal Control, Brand operations, P&C China Associate Internal Control Director

External / 公司外部： External auditors, customs.

上班地址：上海市 浦东新区