Regional Internal Control Manager Europe

About the role

As a member of the Richemont Europe finance team, the Regional Internal Control Manager ensures compliance with Group internal‑control guidelines across all European markets. The role combines leadership of the regional internal control function with coordination of local activities, supporting both wholesale and e‑commerce operations.

Key responsibilities

• Review and update risk matrices, perform testing and report results to Group Finance.
• Monitor system access rights, segregation of duties and implement mitigation measures.
• Serve as the main contact for external auditors, preparing audit material and responding to queries.
• Organise and supervise bi‑annual stock counts and wholesale back‑office controls.
• Coordinate the regional RFBO SME community and drive harmonisation of processes across the seven European markets.
• Conduct internal‑control reviews, follow up on findings and support markets in interactions with internal auditors.
• Train new hires on Richemont’s internal‑control framework and oversee first‑time implementations in newly‑added markets.
• Supervise the Benelux & Nordics ICS Manager and ensure consistent reporting of consignment stock, discounts and other key metrics.

Required profile

• Strong experience in internal control, compliance or finance within a multinational environment.
• Proven ability to lead cross‑functional teams and coordinate projects across multiple countries.
• Excellent communication skills to interact with CFOs, auditors, regional executives and back‑office teams.
• Analytical mindset with the capacity to identify deficiencies and drive corrective actions.

Required skills

• Knowledge of internal‑control frameworks and risk‑assessment methodologies.
• Familiarity with audit processes and regulatory compliance requirements.
• Experience with system access management and segregation of duties controls.