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Global Internal Controller – Risk & Audit
CELINE · Paris
Description du poste
About the role
As a Global Internal Controller within the Global Internal Audit & Internal Control Department, you will help safeguard and improve CELINE’s operations across corporate, retail, and production activities. Based in Paris, you will work with a small, dedicated team to drive risk management maturity and support the Maison’s strategic objectives.
Key responsibilities
- Participate in the annual R.I.C.A. assessment and coordinate global audit methodology with regional teams and sister brands.
- Execute the audit plan, conduct field due‑diligence visits, and produce audit reports.
- Support the follow‑up of audit findings, map global threats, and partner with stakeholders on action‑plan implementation.
- Identify and improve key processes in collaboration with business units.
- Lead fraud‑prevention initiatives and engage regional stakeholders through communication tools.
Required profile
- Master’s degree in economics, engineering or a related field.
- Minimum 5 years of progressive experience in a Big Four external audit firm or equivalent.
- Additional experience in internal control or audit is a plus.
- Knowledge of the luxury/fashion sector is advantageous.
- Humility, positivity and a collaborative attitude.
Required skills
What we offer
- Opportunity to work for a leading global luxury brand within the LVMH group.
- Exposure to international stakeholders and cross‑brand synergies.
- Professional development in risk management and internal audit practices.
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CELINE
Paris