INTERNAL CONTROL & COMPLIANCE DIRECTOR

掲載中・今日に確認

給与: 記載なし
勤務地: 東京都
休日: 記載なし
雇用形態: 正社員

どんな仕事かAIによる生成

The Internal Control Director maintains and deploys the internal control framework across business units and oversees self-assessment campaigns and testing programs. The role identifies financial, operational, and compliance risks, monitors remediation plans, and leads the internal control team. It works cross-functionally with departments across Louis Vuitton and advises senior management and operational leaders on internal control matters.

応募資格・募集要項・仕事内容を見る

この求人に応募

給与記載なし

募集元で応募するルイ・ヴィトンジャパン株式会社の採用ページへ

相談する共有準備中

応募は募集元の採用ページで受け付けています。当サイトに応募フォームはありません。

応募資格

必須

Combined Experience: Must have professional experience in both an Audit Firm (Big 4 or equivalent) and an in-house corporate environment (multinational corporation, luxury goods, or retail preferred).
Deep expertise in internal control frameworks and compliance principles.
Proven track record of managing complex stakeholder environments and influencing cross-functional teams.
Language: Fluent in both Japanese and English (Mandatory, required for local regulatory coordination and global reporting).
Analytical Skills: Strong analytical capabilities with high attention to detail, accuracy, and rigorous problem-solving skills.
Communication & Leadership: Excellent communication, leadership, and stakeholder management skills.
Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.

歓迎

Professional certifications (e.g., CPA, CIA) are strongly preferred.

募集要項最終確認 10/27

職種: リスクマネジメント
雇用形態: Schedule type フルタイム雇用形態正社員
役職: INTERNAL CONTROL & COMPLIANCE DIRECTORLead and develop a high-performing internal control team
給与: 記載なし
勤務地: 東京都東京
働き方: 記載なし
学歴: 大学院修了以上
選考の流れ: 1st Interview: Head of department + HR Interview2nd Interview: CFO/COO + HR Interview3rd Interview: Head of internal control in HQ Interview
掲載日: 2026/10/26 13:53（1日前）
最終確認: 2026/10/27 02:47（今日）

仕事内容

Internal Control & Compliance, Framework & Governance

Maintain, update, and deploy the internal control framework (referencing LVMH and LV policies) across all business units. Define standardized policies, procedures, compliance and control matrices to ensure consistency and operational efficiency across all the departments including retail and digital channels. Oversee the annual internal control self-assessment campaigns and coordinate testing programs.

Risk Assessment & Audits/Testing

Identify key financial, operational, and compliance risks in collaboration with related departments. Evaluate the design and operating effectiveness of key financial controls, ensuring accurate and timely financial reporting. Monitor high-risk areas to cover any potential risk areas like retail, reconciliation, inventory, procurement, IT etc.

Action Plans & Remediation

Monitor the remediation of control deficiencies and audit findings identified by Internal Audit, external auditors, or regulatory reviews. Partner with operational and financial leaders to implement robust corrective action plans within agreed timelines. Drive continuous improvement in internal processes, embedding a strong tone and risk-aware culture across the organization.

Leadership & Stakeholder Management

Lead and develop a high-performing internal control team, fostering cross-functional collaboration. Act as a key advisor to senior management and operational leaders on internal control matters. Keep regular communication with central Internal Control department and related department stakeholders with constructive relationships.

その他の情報

The Internal Control Director works cross-functionally with all departments across Louis Vuitton, depending on the topic, risk area, and business concern. Key internal stakeholders include:
Operations: Finance, Legal, Procurement, NEO (IT), Logistics, and Supply Chain, as well as Client Care Service.
Retail & Client Service: National Sales (Head Office), store network, Call Center, and Digital Retail teams.
Human Resources: HR leadership and related people functions.
Other Departments: Collaboration extends to all other corporate and business functions as required by the nature of the control, compliance, audit, or risk topic.

この求人は、ルイ・ヴィトンジャパン株式会社の採用ページの内容をAIが読み取って整理したものです。応募の前に採用ページの原文を確かめてください。データの集め方企業サイト