Our client is a leading high-quality retailer, who is under the umbrella of a globally renowned luxury conglomerate. They are looking to hire an Internal Control & Finance Manager.

Client Details

Our client is a leading high-quality retailer, who is under the umbrella of a globally renowned luxury conglomerate. They are looking to hire an Internal Control & Finance Manager to liaise with stakeholders and refine the internal controls framework.

Description

Internal Control Duties:
Provide cohesion and support across 3 lines of defense in order to refine and improve the level of internal control at the DivisionIdentify and correct internal control deficiencies by overseeing key processes (e.g., Sensitive transactions, POS, cash, etc.)Support process owners to ensure internal controls are properly embedded into SOP.Launch internal control and anti-fraud initiativesHandle ad hoc projects as requiapply-d by Divisional Senior Management and RMCImplement internal control reporting tools and dashboardsImplement training programs to targe and strengthen gaps in business needs and strategic objectives in order to support compliance and internal controlsDrive store process improvement, standardization and develop best in class practicesLiaise with IT on system related issues following internal audit recommendations, including involvement in user testing and implementation

Internal Audit Duties:
Conduct yearly internal control assessments following the conglomerates methodology.Drive periodic testing on applicable the conglomerates 10 key Internal Controls.Ensure prompt resolution by tracking internal and external audit findings

Risk Management:
Organize insurance coverage in special eventsPursue and stay updated on any insurance claimsEnsure BCP documentation is updatedSupport Corporate Risk Management team to collation of financial information for the renewal of insurance policies.

Accounting:
Support the month and year end closing processAid the team in resolving payment issuesEnsure timely tax submissionActively participate in balance sheet schedules for divisionEnsure issues are resolved in a timely manner with divisionManage treasury related tasks

General:
Implement and standardize best practice for process improvementsEvaluate effectiveness and efficiency of processes by periodical reviewsPrepare ad hoc reports and lead/participate in projects as assigned.Collaborate with internal and external auditors as necessarySupport tax/legal reporting requirements

Profile

Bachelor’s Degree requiapply-d in accounting, finance, or business administration.5-8 years of experience in Big 4 and/or in retail multinational companies working in internal control designs, operations, or internal audit.Proficient spoken and written English.Aptitude to analyze and work with data.The ability to uphold a high degree of integrity and confidentialityAble to effectively operate in a fast paced and multi-culturally diverse environment.Excellent communication, presentation, and facilitation skills.Capable of collaborating and participating in teamwork, as well as facing conflict in a professional mannerThe Ability to work with all levels of personnel, drive best practices where multiple stakeholders are involved and interact with Senior Management

Job Offer

The successful candidate for this role will be offeapply-d a competitive monthly salary, all-inclusive of basic, housing and transport allowances. Additionally, he/she will receive a bonus, medical insurance, and annual flight tickets. This is an exciting opportunity for an experienced Internal Control and Finance Manager to further progress their career with a leading high-quality retailer.

Job Details

Preferapply-d Candidate

Apply Now