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Regional Internal Controller

26 days ago: Moet-Hennessey

Job Description

Regional Internal Controller
+ Company: Moët Hennessy Asia Pacific

+ Location: Hong Kong

+ Business group: Wines & Spirits

+ Contract type: Permanent Job

+ Function: Finance

+ Experience required: Minimum 2 years

+ Reference No.: MHAP00189

+ Date of publication: 2018.09.10
Position

Support the entire MHAP organization in all areas regarding Internal Control
+ Actively contributes to the implementation of the SoD monitoring in SAP project
+ Provide support in preparation and collection of the Representation Letters (Internal Control and Financials) throughout MHAP
+ Support follow-up on audit action plan to ensure that all action points are resolved in due time. Actively support local teams during implementation phases when requested.
+ Support the Internal Control annual review of all MHAP subsidiaries through the annual MH/LVMH Erica Self-Assessment process and contribute to raising the awareness of entities
+ Support Internal Control evaluation through performance of substantive tests to validate accuracy of markets' self-assessment.
+ Contribute in the development and implementation of appropriate operating procedures to ensure compliance with MH/LVMH global policies and local laws. Support the entities in the implementation of best practices and or appropriate operating procedures.
+ Promote compliance with existing MH/LVMH financial policies and procedures, identifying & proposing modifications as needed
+ Organize / Perform testing of potential risk areas and identify reportable issues
+ Provide training on Internal Controls
+ Contribute to maintain DOA and ensure alignment with MH. Support organization of training to ensure DOA is understood and applied.
+ Participate to transversal projects, IT solutions, new business initiatives (HNWI, e-Com, new channels, ...) giving an internal control point of view and ensuring appropriate processes and controls are implemented.
+ Support the internal audit function including the preparation of the MH annual internal audit assignments.
+ Assist markets during internal audit phases but also with external auditors when requested.
+ 30% travel
Risk Management
+ Coordinate the Business Continuity Plan and keep it up-to-date.
+ Ensure that the crisis management documentation is updated on a regular basis and well known across the organization
Profile

REQUIREMENTS:
+ BA/BS degree required
+ Languages: Full English and Mandarin written and spoken proficiency
+ Professional experience & know how: 3-5 years of experience in internal control / internal audit.
+ Knowledge of Wines & Spirits industry is a plus
+ Technical & management skills:
+ Good knowledge of internal control and business processes
+ Good knowledge of current accounting and financial practices including IFRS
+ SAP knowledge is a plus
+ Knowledge in Project management
+ Good Analytical skills - skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
+ Good presentation skills - ability to prepare and to deliver messages clearly
+ Ability to adhere to deadlines
Additional information

Position located in Honk Kong (Quarry Bay)
Regional Internal Controller + Company: Moët Hennessy Asia Pacific + Location: Hong Kong + Business group: Wines & Spirits+ Contract type: Permanent Job+ Function: Finance+ Experience required: Minimum 2 years+ Reference No.: MHAP00189 + Date of publication: 2018.09.10Position Support the entire MHAP organization in all areas regarding Internal Control+ Actively contributes to the implementation of the SoD monitoring in SAP project+ Provide support in preparation and collection of the Representation Letters (Internal Control and Financials) throughout MHAP+ Support follow-up on audit action plan to ensure that all action points are resolved in due time. Actively support local teams during implementation phases...