Internal Control Analyst

Overview

Moët Hennessy is the Wines & Spirits division within the LVMH group, bringing together renowned Maisons such as Hennessy, Moët & Chandon, Veuve Clicquot and Dom Pérignon. As part of LVMH, Moët Hennessy combines deep heritage, global distribution strength and a commitment to excellence across luxury wines and spirits.

Role & Responsibilities

• Lead ERICA campaign activities: assess ERICA objectives, review and validate existing internal controls, identify gaps, design and implement control improvements, and perform operational effectiveness testing.
• Establish and maintain continuous monitoring of controls, produce clear findings and recommendations, present results to management, and follow up on remediation plans.
• Ensure implementation and governance of Delegation of Authority (DOA), Standard Operating Procedures (SOP) and Segregation of Duties (SOD) principles across the business, including compliance testing and documentation centralization.
• Monitor critical trainings (e.g., cybersecurity) and support awareness initiatives to reinforce control culture.
• Act as a proactive business partner to operational teams: provide advisory on risk and controls for projects, programs or initiatives and influence internal stakeholders to support decision-making.
• Participate in implementation and validation of critical systems and procure-to-pay/logistics processes (including SAP and EASYBUY), ensuring internal control requirements are embedded from design to go-live.

Qualifications

• Eligible for the V.I.E program: French or EU citizen, aged 18–28 at application, in good standing with national service obligations, clean criminal record, and able to devote full time to the assignment.
• Bachelor's degree in business, finance, accounting or equivalent.
• Fluent English and either Spanish or Portuguese; French is a plus.
• Strong presentation, written and interpersonal communication skills with the ability to influence senior stakeholders.

Skills

Experience

Minimum of 2 years in a business-analytical, audit or internal control role; experience at a Big Four firm or in a multinational environment is a plus. Demonstrated ability to analyse processes, recommend pragmatic solutions and drive cross-functional remediation.

Education

Bachelor's degree in business, finance or accounting.

Benefits

Competitive monthly allowance; round‑trip flight tickets; visa support; one month of temporary accommodation upon arrival; medical insurance coverage.

Culture

Moët Hennessy fosters an international, heritage-led culture rooted in craftsmanship, high standards and entrepreneurial spirit. As a member of LVMH, the organisation emphasises professional development, cross‑Maison mobility and collaborative, diverse teams committed to long‑term excellence.