Senior Internal Auditor

2 weeks ago

Singapore LVMH SOUTH AND SOUTH EAST ASIA PTE. LTD. Full time

LVMH is the world leader in luxury, with a unique portfolio of prestigious brands. Committed to excellence and creativity, the Group embodies a distinctive Art De Vivre that blends heritage and innovation.

LVMH is active in five different sectors of the luxury market:

- Wines & Spirits
- Fashion & Leather Goods
- Perfumes & Cosmetics
- Watches & Jewelry
- Selective Retailing

**Senior Internal Auditor
**Responsibilities**:
As a part of a worldwide team of 17 people, the Senior Internal Auditor will:

- Undertake financial audits (25%) and process reviews in various LVMH businesses worldwide;
- Review the accuracy and relevance of financial information, assessing the quality of financial reporting processes;
- Evaluate the implementation of internal control procedures;
- Write audit reports highlighting audit adjustments, findings and providing value-added recommendations;
- Perform ad-hoc projects as needed.

As a Senior Internal Auditor, you will have the opportunity to work throughout a diverse range of business activities and operational processes within the LVMH Group. You will be exposed to top executives, while building a strong network.

Following on from this initial placement within the Internal Audit team and after 3 years, you will have the opportunity to take up a finance position in one of our prestigious brands.

**Key Requirements & Competencies**

Education/ Professional experience
- Accounting or auditing qualifications (CPA and CIA or equivalent)
- 5-6 years’ experience as an external auditor (Big 4)
- International work experience or education is needed

Skills and competencies
- Highest level of personal ethics and integrity
- Team player in a multi-cultural environment
- Able to interact at all levels of an organization
- Excellent communication and presentation skills
- Fluency in Mandarin and English (verbal and written)
- Very strong analytical and synthesizing skills. Able to perform risk assessments, evaluate financial documentation and detect process weaknesses
- Ability to work with a high degree of autonomy and under pressure (time, context)

**Location**:
Based in Singapore with approximately 33% travel worldwide.

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