Internal Control Manager

8 - 12 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As the Internal Control Manager for the SAPMENA zone at L'Oral, your role involves defining and managing the Zone/Division Internal Control roadmap and priorities in alignment with Top Management. Leading the network of Zone/Division Internal Control Managers and overseeing the prevention of corruption program within the Zone/Division are key responsibilities. You will also assist managers in creating simple and effective procedures that comply with local laws, Group standards, and best practices. Promoting staff understanding of challenges and discernment through tools, training, and sharing of best practices is crucial. Additionally, leading the self-assessment approach to comply with Group Internal Control Fundamentals and facilitating Internal Audits to ensure governance and progress of resulting action plans are part of your responsibilities. Ensuring adherence to Group norms/policies across all sites within SAPMENA Operations and fostering transparent and proactive communication between local entities and the Group are essential. Representing the SAPMENA zone in the Internal Control community and sharing initiatives with Entities and the Group Internal Control Department are also included in your role. Staying updated on external environmental developments is crucial to contribute effectively to the company's mission. Key Responsibilities: - Define and manage the Zone/Division Internal Control roadmap and priorities - Lead the network of Zone/Division Internal Control Managers - Oversee the prevention of corruption program within the Zone/Division - Assist managers in creating procedures that adhere to local laws, Group standards, and best practices - Promote staff understanding of challenges and discernment through tools, training, and sharing of best practices - Lead the self-assessment approach to comply with Group Internal Control Fundamentals - Facilitate Internal Audits to ensure governance and progress of resulting action plans - Ensure adherence to Group norms/policies across all sites within SAPMENA Operations - Foster transparent and proactive communication between local entities and the Group - Represent the SAPMENA zone in the Internal Control community and share initiatives with Entities and the Group Internal Control Department - Stay updated on external environmental developments to contribute effectively to the company's mission Qualifications Required: - Minimum 8-10 years of relevant work experience - Graduate/Masters degree - Professional qualification required: CA, ICWA, MBA (from reputed Institute) - Industry preference: FMCG/Food/Pharma - Ability to navigate complex organizations and manage teams - High standard of integrity and cooperative attitude - Excellent communication and influencing skills in English - Talent for conflict resolution and problem-solving - Proficient in PPT, Excel, etc. Additional Company Details: No additional details provided in the job description.,

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