Internal Controller

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Internal Controller- job post
L'Oreal

Full-time
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KEY JOB ACCOUNTABILITIES:

Assists Managers to draw up simple and effective procedures that comply with local laws, Group standard/ guidelines and Best practices.

COOPERATE PROACTIVELY WITH ALL DEPARTMENTS

Assist the ICM in Leading the timely closing of internal audit action plans, by liaising with different process owners and assisting with solutions to close the findings
Assist the ICM in Leading the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox).
Maintain an on-going relationship with entity process owners to anticipate the management of risks related to significant business changes & projects

PRIORITIZE AND SIMPLIFY MESSAGES TO OBTAIN MANAGERS’SUPPORT AND TEAMS’ COMMITMENT

Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
managers, staff, auditors, Group/ Zone correspondents)

OPERATE WITH RIGOUR, METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITY’S ORGANIZATION AND PROCESSES

Assisting in Defining and managing the Entity's Internal Control roadmap and priorities in agreement with his/her Managing Director
Assisting in ensuring managers’ commitment for improvement and progress of action plans

DEMONSTRATE A POSITIVE CRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROL

Reviews Entity actual processes and procedures to maximize their simplicity and efficiency
Analyses pro-actively incidents and frauds
Shares initiatives with the Group and Zone Internal Control Departments
Takes into account external environment’s developments
BE SKILLED FOR CROSS FUNCTIONS PROJECT MANAGEMENT AND CHANGE MANAGEMENT

Coordinates the Internal Control improvement projects (TOP 5:segregation of duties, prevention of fraud, security of payment methods etc.)
Animates the corruption prevention programme

GOOD KNOWLEDGE OF GROUP TOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS, ETC.)

Manages the Statutory Auditors' review of internal control and the progress of internal audit tasks
Leverages know. of Group standards & systems to provide insight on critical issues to be taken in consideration by Entity
MINIMUM REQUIREMENTS

Bcom Accounting/ Bcom Internal Audit
3-5 years experience in Internal audit/control environment

L'ORÉAL COMPETENCIES

Ambition
Judgement
Learning Agility
Empathy
Resilience

Vous pouvez postuler à trois offres maximum sur une période de 30 jours consécutifs.
Vous ne pouvez pas retirer votre candidature une fois que vous avez postulé, alors assurez-vous de choisir une offre qui correspond à vos attentes !
Vous pouvez voir les offres sur lesquelles vous avez déjà postulé dans l’onglet « Votre espace de candidature.
Veuillez ne pas créer un nouveau compte avec une adresse e-mail différente. Si vous le faites, vos comptes pourraient être fusionnés et votre dossier de candidature sera supprimé.

Job ID : , #2327, 2 views,

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