INTERNAL CONTROL AND COMPLIANCE MANAGER - (M/F)

INTERNAL CONTROL AND COMPLIANCE MANAGER - (M/F) Finance | Paris Trémoille - France | Permanent Internal Control and Compliance Manager - (M/F) , as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Reject All Cookies Accept All Cookies LANGUAGE PROFILE GOYARD.COM SPONTANEOUS APPLICATION VIEW ALL JOBS Job Description Job Alerts Link APPLY NOW A house of artisanal tradition, Goyard is a French leather goods manufacturer, trunk maker and luggage maker, which has always been keen to assert an identity combining craftsmanship and respect for traditions. A constantly reiterated desire for excellence, crowned by two centuries of existence. JOB OVERVIEW To ensure risk management, process reliability, and regulatory and ethical compliance for the Group, by deploying a robust internal control system adapted to the specificities of luxury retail and artisanal activities. KEY RESPONSIBILITIES Reporting to the Group Finance Department, you will operate on an international scope with the following main responsibilities : Internal Control & Risk Management : -Secure risks specific to the sector – artisanal operations: Product risks / sensitive inventory management -Dependence on key expertise and know-how -Oversee controls in workshops / manufacturing facilities -Ensure compliance of supplier practices (CSR, ethics) -Define and oversee the Group's overall internal control and compliance framework, ensuring its consistency, effectiveness, and alignment with the House's requirements and applicable regulations -Supervise and update the Group risk mapping, identifying key risks (operational, financial, compliance) and prioritizing associated action plans -Deploy and formalize internal control frameworks and procedures, supporting operational departments (particularly Retail and artisanal activities) in their implementation and adoption Compliance & Ethics : -Structure and lead the Group compliance program: anti-corruption (Sapin II type), duty of vigilance, international sanctions / partner KYC, data protection (GDPR) -Deploy the Code of Conduct -Manage whistleblowing systems -Conduct internal investigations as necessary -Establish and monitor performance indicators (KPIs) for the internal control and compliance framework, and ensure regular reporting to Management. Track action plans and remediation efforts -Lead and coordinate the international internal control network, particularly through cross-functional management of regional internal controllers, ensuring harmonization of practices and dissemination of a control and compliance culture Monitoring & Continuous Improvement : -Deploy and administer the internal control tool, enabling framework assessments. Lead periodic evaluation campaigns to verify compliance with defined rules, ensure follow-up, and formalize reporting. Analyze results, formulate recommendations where appropriate in a continuous improvement approach, and support teams in their implementation -Lead the internal audit plan: define priorities, coordinate missions (internal or outsourced), analyze findings, formalize recommendations, and monitor their implementation Management : International team of 3 people REQUIRED QUALIFICATIONS AND SKILLS Graduate of higher education (business school, university, or equivalent), you have significant experience (minimum 10 years) acquired in an audit firm and/or in similar corporate functions, ideally in an international and demanding environment. Required Skills : -Strong mastery of internal control, risk management, and compliance issues -Proven experience in internal audit and cross-functional project management -Ability to operate in a retail and/or industrial/artisanal environment (appreciated) -Excellent analytical, synthesis, and writing skills -Leadership, influencing skills, and ability to unite diverse stakeholders -Rigor, pragmatism, and sense of priorities Technical Requirements : You are proficient in IT tools (particularly Excel and reporting tools) and speak fluent English. You wish to join a dynamic team, recognized for its expertise, and work in a House committed to transmission, proximity, and excellence. APPLY NOW LEGAL INFORMATIONS Privacy policy MAISON GOYARD History Online Personalisation Find a boutique CAREER Comptoirs Workshop Support functions Instagram Youtube Twitter Facebook Weibo WeChat Kakao Line Copyright © 2025 Goyard. All rights reserved