[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All LVMH Louis Vuitton Moet Hennessy jobs](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/) · [Search jobs](/search/) LVMH Louis Vuitton Moet Hennessy · 上海, Chinese Mainland # Internal Control Manager 上海, Chinese Mainland Manager or lead To be negotiated Listed on LVMH Louis Vuitton Moet Hennessy’s official careers site. Posted October 7, 2026. Check that it is still open and apply there. [Apply on LVMH Louis Vuitton Moet Hennessy’s careers site →](https://www.lvmh.com/en/join-us/our-job-offers/TP03856) [OpenNash Jobs](https://jobs.opennash.com/) / [LVMH Louis Vuitton Moet Hennessy](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/) / Internal Control Manager ## Job description ### Position Main Responsibilities Internal Control (50%) ### Control Assessment - Lead the LVMH internal control annual assessment campaign (ERICA), work closely with business owners in completing the self-assessment of their processes, independently assess the implementation of internal control procedures by testing the design and efficiency of controls. ### Follow-Up Actions - Define and align effective action plans to address control deficiencies, ensure ongoing follow up and timely closure of actions. ### Support Business Owners for Process Optimization - Serve as an operation-focused business partner to enhance, troubleshoot, improve, and create new procedures where necessary. ### Participate in New Projects - Engage actively in initiatives aimed at improving the efficiency, transparency, reliability, and working comfort of the company's business processes. ### Reinforce Awareness and Share Best Practice - Reinforce the overall control awareness within the organization, identify and disseminate relevant information, best practices, and documentation with the local and global Internal Control community. ### Support to Management - Provide regular updates to local and HQ management on the overall control status quo and progress achieved. Audit (30%) ### Develop Audit Roadmap - Create a yearly audit plan targeting the company's primary risks. ### Conduct Store Audits - Perform regular audits of stores, including travels within Greater China. ### Headquarters Audits - Conduct HQ audits based on identified risks within the yearly roadmap ### Address Weaknesses - Establish follow-up plans to address identified weaknesses and ensure corrective actions are implemented. Other Responsibilities (20%) ### Ad-Hoc Tasks - Perform additional tasks as requested, relating to compliance or risk assessment. ### Experience, Skills & Knowledge Education Bachelor’s degree required; Master’s degree preferred in finance, accounting, or management controlling. ### Experience Minimum of 7 years of relevant experience with audit firm and in-house IA/IC combined. Experience in the retail industry is highly desirable. ### Technical Skills Excellent knowledge of Microsoft Office, particularly advanced use of Excel. ### Language Fluency in English (both written and spoken); proficiency in Mandarin. ### Travel Willingness to travel frequently across China. ### Personal Skills Leadership and Communication Leadership to drive collaborations across functions, strong interpersonal and communication skills. ### Attention to Detail Highly organized with strong attention to detail. ### Analytical Skills Strong ability to analyze, synthesize, and interpret complex information and data. ### Autonomy Capable of working independently and meeting deadlines. ### Problem Solving Ability to identify problems and propose effective solutions. ## At a glance - Posted by the employer: Oct 7, 2026 - First seen by OpenNash: Oct 11, 2026 - Last checked: Oct 11, 2026 - Listed for: 4 days - Location: 上海, Chinese Mainland - Pay: To be negotiated[Apply on LVMH Louis Vuitton Moet Hennessy’s careers site →](https://www.lvmh.com/en/join-us/our-job-offers/TP03856) ## More jobs at LVMH Louis Vuitton Moet Hennessy ### [AM, Digital Client Insights & Activation](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/711aa475d570629340d1/) 上海, Chinese Mainland ### [Customs Manager/Customs Manager](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/498255c7e2c6bab2f990/) 上海, Chinese Mainland ### [Digital Product & Campaign Intern](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/baf281319cc8c2d679f3/) 上海, Chinese Mainland ### [Dior美容顾问 - 上海七宝万科](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/8205848f534baae8df4d/) 上海, Chinese Mainland ### [Dior美容顾问 - 上海国金](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/81e89839d5a88f6a3252/) 上海, Chinese Mainland ## Similar jobs at other companies ### [Manager, Internal Control](https://jobs.opennash.com/companies/danone/jobs/a7adb66745daf858f19b/) Danone ### [Internal Control Intern](https://jobs.opennash.com/companies/vodafone/jobs/bb2fd03654ab79a8dfd5/) Vodafone · İstanbul, Istanbul, Türkiye ### [Internal Control Specialist](https://jobs.opennash.com/companies/vodafone/jobs/1aca84fe989184e90022/) Vodafone · İstanbul, Istanbul, Türkiye ### [Team Member - Internal control](https://jobs.opennash.com/companies/grasim-industries/jobs/5d0a4716573a92a784f1/) Grasim Industries · Maharashtra ### [Vertical Manager - Internal Control](https://jobs.opennash.com/companies/grasim-industries/jobs/4b7d8571d874501d77a7/) Grasim Industries · Maharashtra OpenNash lists jobs from employers’ own careers sites and does not handle applications. Dates come from the employer where stated; “first seen” and “last checked” are our own observations. OpenNash Jobs · Official listings with dates and links to the employer. [Weekly hiring report](/reports/hiring/) · [Methodology](/methodology/)