Regional Internal Control Manager
Core
Ensures a strong internal control landscape by reviewing processes, systems, and policies across 12 entities in South Asia and Travel Retail Asia, fostering consistency and standardization.
Role type
Regional Internal Control Manager
Builds
Internal control frameworks and risk management systems for Hermès' South Asia and Travel Retail Asia regions
Domain
Retail / Luxury Goods / Internal Audit
Required skills
Internal control frameworks, risk management, data analytics, compliance monitoring, audit coordination, process implementation, training delivery, cross-functional collaboration, analytical assessment, regulatory knowledge
Preferred skills
CIA certification, Big 4 consulting experience, technology utilization for controls, multilingual communication
Technologies
CHIC questionnaires, risk mapping tools, data analytics platforms
Responsibilities
Implement and communicate Group/Regional procedures; Conduct training sessions for operational teams; Monitor and evaluate compliance risks (anti-corruption, AML, data protection); Perform internal control reviews and field work controls; Analyze monthly data for anomalies and trends; Maintain risk mapping analysis and update control checklists.
Seniority
Senior, hands-on IC