Zone Internal Control Manager, Christian Dior Couture, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

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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