Regional Internal Controls Manager | Richemont Dubai Careers
Position: Regional Internal Controls Manager
Leads the Internal Control Department across the MEIAT Region. Manage the ICS Leaders in each Market and ensure a strong control framework. Compliance to Group ICS requirements including reporting of Boutique ICS review results Responsibility of Enterprise Risk Management exercise for the Region
- Develop, empower and manage ICS Leaders in each MEIAT Market.
- Grow the internal control and assurance expertise in all Markets.
- Coordinate in each Market on the effective implementation of Test of Design (TOD) on key processes throughout the Company.
- Collaborate with the Markets to grow the ICS team based on changing business and compliance needs.
- Maintain an effective business and fraud prevention environment by performing audits and process reviews according to a defined audit plan designed with the Regional CFO and any ad-hoc missions.
- Analyse data from various sources and test controls.
- B.Com/ Finance Graduate/Masters Degree, CIA and/or CPA preferred
- A minimum of 10 years’ experience in internal controls, business process improvement and/or assurance with at least 3 years in a managerial position
- Experience with the Big 4 is a strong plus
- Exposure to the retail industry with a MNC would be an advantage
Compagnie Financière Richemont S.A., commonly known as Richemont, is a Switzerland-based luxury goods holding company founded in 1988 by South African businessman Johann Rupert. Through its various subsidiaries, Richemont produces and sells jewellery, watches, leather goods, pens, firearms, clothing and accessories.
For more details, please scroll down & see the details.
|Title||Regional Internal Controls Manager | Richemont Dubai Careers|
|Job Location||Dubai, UAE|
|Employment Type||Full Time|
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* This Job was originally posted on Richemont site…