Internal Control Manager (в архиве)

29 Декабря

Партнерские Вакансии

Компания "Лореаль Казахстан"

Обязанности:

With the support of the CFO (his/her manager) implement the Group Internal Control framework to reinforce the processes’ effectiveness and prevent Entity risks in order to contribute to sustainable development of the activity:

• Define and manage the Entity's Internal Control roadmap and priorities in agreement with his/her Managing Director
• Coordinate the Internal Control improvement projects (TOP 5, segregation of duties, fraud prevention, payment security, on-time payment...) and a focus on Digital activities, e-commerce and sustainability
• Animate the prevention corruption program within the Entity
• Lead the SMART self-assessment campaign to comply with Group Internal Control Fundamentals
• Support internal and external audit assignments and manage the Statutory Auditors' review of internal control
• Follow up on the Internal control Action plans (internal/external audits and self assessment)
• Ensure Internal Control by design in all projects of the entity
• Prepare Quarterly presentations of IC priorities/ progresses or group global communications to the Management Committee to ensure the tone at the top
• Train all employee on IC matters (onboarding FIT, training on specific policies…) & follow up on mandatory e-learnings completion
• Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way
• Share initiatives with the Group and Zone Internal Control Departments
• Accompany transformation projects, and the adoption of the Process control tool

Требования:

• Mandatory: Education in Finance (IFRS, RAS, management accounting, basic knowledge of tax legislation)
• Relevant Experience (2-3 years min) incl position of Senior Finance controller or Audit
• Cooperate proactively with all departments
• Prioritise and simplify messages to obtain managers’ support and teams’ commitment
• Operate with rigour, method and pragmatism, taking into account the Entity's organisation and processes
• Demonstrate a positive critical thinking to improve the level of internal control
• Be skilled for cross functions project management and change management
• Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)
• Strong communication skills
• Strong presentation skills
• Project management skiIls
• Agility
• Business-partnering approach
• Independent work

Условия:

• Potential Annual Bonus
• Hybrid / Flex Working
• Medical Insurance
• Life Insurance
• Employee Assistance Program
• Training & Development
• Other benefits