الصفحة الرئيسية الإمارات العربية المتحدة Senior Group Internal Controller
الصفحة الرئيسية الإمارات العربية المتحدة Senior Group Internal Controller
Senior Group Internal Controller
تفاصيل الوظيفة
Job title: Senior Group Internal Controller Location: Dubai About the role The Senior Group Internal Controller contributes to the improvement of the company's operations by assessing the effectiveness of operational procedures, mitigating risks (shrinkage, fraud, image). The Internal Control Department defines and monitors the proper implementation of Group Procedures. The Internal control scope includes physical and digital stores and headquarter related processes including subsidiaries. Key Responsibilities:
- Perform Internal Audit and reviews
- Define the company risks chart + Follow-up
- Implement a robust compliance policy for the Group Purchases and define the adequate procedures (contract validation workflow, tender follow up, supplier account creation)
- Implement processes and chart of validation workflow
- Perform Store visit to review store operations and propose recommendations
- Perform recurring controls on systems reports to make sure transactions are justified and appropriately supported (discounts, forced prices, manual movements, bags follow up)
- Participate in annual physical inventories to ensure Group procedures are well respected, review the cycle counting planning
- Ensure compliance regarding laws and group requirements: anti-money laundering law, anti-corruption law, data protection law/GDPR, journal entries controls, PCI/DSS. Make sure corresponding work programs are executed.
- Implement Business Continuity Plan
- Ensure the proper Segregation of Duties in systems / organization in collaboration with IT Department
- Participate in ad hoc projects/inquiries
- Curious to build knowledge and understand risks and controls
- Engage in timely and effective communication as well as escalation to business process owners and direct reporting manager as required
- Strong interpersonal skills with the ability to work as a business partner with stakeholders
- Strong analytical skills include the ability to spot, assess and address risks
- Adaptable to working in ever-changing environment with flexibility in resolving issues
- Positive mindset for collaboration with each function
- Very strong ethics values
- Good communication skills
- 6 years + experience in a similar position in the retail industry or Big Four team
- Languages: Fluency in English and French
- Advanced skills in Excel
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الشركة المعلنة عن الوظيفة
Parfums de Marly
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