ZONE INTERNAL CONTROL MANAGER

Posizione

ZONE INTERNAL CONTROL MANAGER

Christian Dior Couture Middle East is looking for its first Internal control manager to contribute to enhance the maturity of Internal Control of the zone, and to strengthen key processes efficiency. Dynamic work environment. Exciting projects to come.

This position is a direct report to the Zone CFO.

 

Responsabilità del ruolo

Main Responsibilities

As Internal Control manager, you’ll be in charge of developing and enhancing the Internal Control framework across the zone. This includes:

• Support and assist departments in process definition and process improvement, especially for new activities and new businesses
• Develop workshops for employees to increase their understanding of internal control requirements, and to foster a culture of continuous improvement
• Conduct audit assignments (store, HO) and make recommendations for remediation action plan or optimization. Regularly follow the progress of remediation action plan

• Elaborate the Major Risks mapping for the zone together with management team

• Supervise the Group annual Internal Control self-assessment campaign. Animate the process along the year to ensure action plan implementation on time.
• Support the head of Legal in implementing Group Ethic & Compliance programs.
• Drive initiatives that automate control testing, leveraging technology to improve accuracy and reduce manual workload
• Key stakeholder for special projects.

Profilo

Qualifications and Education Requirements

• Master’ degree in Finance or Audit, a CIA or CPA diploma will be a plus
• 6+ years’ experience in an Internal Audit or Internal Control function in a multinational and large-scale company.

Opportunità di sviluppo delle competenze

Preferred Skills

• Strong analytical and Finance skills
• Excellent interpersonal and organizational skills; Independent thinker, capacity to influence
• Pragmatic approach, hands-on profile
• Dynamic profile, proactive, problem solver
• Fluent in English.