Zone Internal Control Manager

Position

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.

Job responsibilities

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.

Profile

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.

Skills development opportunities

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.

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Zone Internal Control Manager