CDM - Responsable Contrôle Interne et Administration (H/F)
Core
Local liaison for the Group's Audit and Risk Directorate, ensuring risk control, process reliability, and compliance with procedures for La Montre Hermès S.A.
Role type
Senior Internal Control and Administration Manager
Builds
Internal control plans, risk maps, audit follow-ups, and administrative coordination for a luxury watch manufacturing entity
Domain
Luxury goods manufacturing / Internal audit and compliance
Required skills
Internal control planning, risk mapping, audit coordination, anti-corruption controls, data protection compliance, administrative team management, contract management, insurance coordination, CSRD reporting, RJC CoC/CoP audit preparation
Preferred skills
Experience in audit firm, project autonomy, cross-cultural communication, stakeholder engagement
Technologies
Excel, Word, PowerPoint