Internal Controls Manager

Description:

The successful candidate will be competent in improving procedures, developing awareness, and safeguarding against the risks (shrinkage, fraud, image), in compliance with group procedures and local regulations. As a core member of the function, you will autonomously report and discuss the solutions within the company. This position also supports company projects as a business partner with a high degree of stakeholder management.

• Regular Store audits
• Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)
• Communicate and deploy new group/ regional procedures and share good practices
• Train operational teams and newcomers
• Participate to monitor and assess the risk of compliance in a multi-cultural environment (anti-corruption laws, data protection, anti-money laundering, etc…)
• Experience in risk advisory. Experience in the retail industry.
• Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls.
• Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
• Able to use data analytics where possible to enhance and continuously improve the design and operating effectiveness of the controls.