internal control manager

Audemars Piguet

Company DescriptionThe present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.If this journey inspires you, come chart your own path within our family and let s continue creating the extraordinary. Together, let's write the next chapter of your career!Job DescriptionBusiness Performance Ensure implementation of retail routines, checks and controls through boutique visits, reporting production and analysis Under the leadership of the Head Retail Control, act as an active member of the retail controllers  network by exchanging good practices with your peers, supporting affiliates and fostering alignment across the organization Contribute to the company s effort to simplify and streamline processes Be the first advisor of the Regional and/or Country General Manager and act as a reference for Retail Control with the various relevant functions within affiliates (e.g. CRM, Commercial, Finance, etc.) as well as Headquarters (e.g. Retail Operations, CRM, Retail Excellence and Training, Hospitality, Commercial Finance, Risk and Compliance, Internal Audit), thereby enhancing a continuous improvement culture and fostering brand equityBoutique Daily Operations and Control Conduct Boutique/House visits and perform regular reviews of boutiques  controls (e.g. inventory management and cycle counts, physical security, payment means, etc.) in order to ensure that retail policies, procedures and processes are adhered to Identify gaps and needs for training and re-enforcements Keep all team members informed of AP processes and procedures ensuring all are well understood, implemented, and followed Draft post visit report highlighting discrepancies and red flags as well as corrective measures and distribute to all relevant stakeholders Update and amend business controls leveraging on (new) systems and related functions (Retail, Finance, HR, Compliance, etc.) when necessaryReporting and Communication Review, collect and generate data/dashboards, in line with HQ reporting requirements, in order to provide transparency on potential discrepancies, anomalies and/or red flags and help monitor daily business operations effectively and efficiently (e.g. daily, weekly or monthly reporting on store s inventory management, sales transactions, deposits and payment means). Review top clients, customers  journeys, and ensure that background checks (KYCs, AML forms etc.) have been conducted and taken into account Report and provide updates on boutique performance to local management and Global Head Retail Control Ensure timely follow-up and implementation of the corrective actions Report progress and status of completion to local Management and to the Head Retail ControlQualificationsStrong analytical skills, critical thinking and orientation to details and ability to make decision and escalate issues are a mustStrong communication skills (written and oral) and interpersonal skills. Ability to pass on critical messages in a diplomatic mannerStrong team player with experience in a multicultural/international environmentMinimum of 4 or 5 years of experience, you have been a team leader in internal control, compliance and/or internal audit engagements with a proven knowledge and track record within a large retail / luxury companyAlternatively, you bring a comparable experience gained within a Retail / Luxury organizationIntegrity and trust are among your core valuesProficiency in English is a must. Arabic is a plusPowerful Office Software with outstanding Excel CapabilitiesAdditional InformationAudemars Piguet offers a competitive and comprehensive compensation and benefits package.Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.

Retail Controller

اورنچ مصر

<div><p>About the job Lead, Internal Control</p>
<div><p><b>Purpose of the job</b></p>
<p>
</p><p></p><p>Participate in the execution of Internal Control assessments to evaluate the maturity of control environment and internal controls over financial reporting and operations; through a risk based and adopted control assessment approach.</p>
<p><b>
Duties and responsibilities</b></p>
<p>
</p><p></p><ul><li>Guide and direct control owners of Entity Level Controls (ELC) about the nature of control, risk being addressed and required supporting documents.</li><li>
Perform a quality review of the responses and documentation, and evidence received from the assigned Entity Level Controls (ELC) owners; to assess their validity, accuracy, completeness and compliance with Orange Group requirements.</li><li>
Providing control recommendations to control owners to cover the work streams/cycles risks that are either not covered by controls or having control weaknesses.</li><li>
Work with business owners and recommend action plans on the reported findings and observations and ensure that the set action plans provide the appropriate risk coverage to the identified gaps.</li><li>
Follow-up on outstanding action plans related to the identified internal control issues with stakeholders to ensure proper implementation within the agreed upon time frame.</li><li>
Coordinate with Group Internal Audit, Internal Control &amp; Risk Management (DACR) Departments and External Auditors during their validation through discussing their identified issues and validating it with streams/cycles owners.</li><li>
Provide risk consultation to all levels of management as deemed necessary in order to cover controls weaknesses and close any identified gaps.</li><li>
Aligning with other departments to ensure that the recommended controls maintain the equilibrium between balanced control environment and smooth operational cycles.</li></ul>
<p><b>
Job specification</b></p>
<p>
</p><p></p><p>Education</p>
<p>
</p><p></p><div><ul><li>Bachelors degree in accounting/business administration.</li></ul>
<ul><li>Other studies related to Internal Audit will be an asset.</li></ul>
</div><p></p><p>Experience</p>
<p>
</p><p></p><p>Minimum 2 years of experience in the field of Finance or Audit (preferably Big 4).</p>
<p>
</p><p></p><p>Skills and abilities</p>
<p>
</p><p></p><div><ul><li>Very good English both spoken and written</li><li>
Very good computer skills</li><li>
Very good communications skills</li><li>
Expressive reporting skills</li><li>
Details and quality oriented</li><li>
Ability to work under pressure / stress</li></ul></div></div></div>

Lead, Internal Control

Orange

<p></p><div><div><p><b>Purpose of the job</b></p><p></p><p>
</p><p></p><p>Participate in the execution of Internal Control assessments to evaluate the maturity of control environment and internal controls over financial reporting and operations; through a risk based and adopted control assessment approach.</p><p></p><p><b>
Duties and responsibilities</b></p><p></p><p>
</p><p></p><ul><li>Guide and direct control owners of Entity Level Controls (ELC) about the nature of control, risk being addressed and required supporting documents.</li><li>
Perform a quality review of the responses and documentation, and evidence received from the assigned Entity Level Controls (ELC) owners; to assess their validity, accuracy, completeness and compliance with Orange Group requirements.</li><li>
Providing control recommendations to control owners to cover the work streams/cycles risks that are either not covered by controls or having control weaknesses.</li><li>
Work with business owners and recommend action plans on the reported findings and observations and ensure that the set action plans provide the appropriate risk coverage to the identified gaps.</li><li>
Follow-up on outstanding action plans related to the identified internal control issues with stakeholders to ensure proper implementation within the agreed upon time frame.</li><li>
Coordinate with Group Internal Audit, Internal Control &amp; Risk Management (DACR) Departments and External Auditors during their validation through discussing their identified issues and validating it with streams/cycles owners.</li><li>
Provide risk consultation to all levels of management as deemed necessary in order to cover controls weaknesses and close any identified gaps.</li><li>
Aligning with other departments to ensure that the recommended controls maintain the equilibrium between balanced control environment and smooth operational cycles.</li></ul><p></p><p><b>
Job specification</b></p><p></p><p>
</p><p></p><p>Education</p><p></p><p>
</p><p></p><div><ul><li>Bachelors degree in accounting/business administration.</li></ul><p></p><ul><li>
Other studies related to Internal Audit will be an asset.</li></ul></div><p></p><p>
</p><p></p><p>Experience</p><p></p><p>
</p><p></p><p>Minimum 2 years of experience in the field of Finance or Audit (preferably Big 4).</p><p></p><p>
</p><p></p><p>Skills and abilities</p><p></p><p>
</p><p></p><div><ul><li>Very good English both spoken and written</li><li>
Very good computer skills</li><li>
Very good communications skills</li><li>
Expressive reporting skills</li><li>
Details and quality oriented</li><li>
Ability to work under pressure / stress</li></ul></div><p></p>
</div><div></div><div><h2 class="jobSectionHeader"><b>Contrat
</b></h2><div>CDI</div></div></div>

PepsiCo

<div>Overview:
<p>
Ensure implementation of GCS through COSO/GCS framework at Pakistan BU for effective, efficient and risk based system of internal controls. Collaborate with cross functional heads and site Controllers in risk assessments, designing and implementing business control activities, effective monitoring through periodic testing and other monitoring activities in a well-controlled environment. Development of cost effective remediation plans for gaps identified through internal reviews/ corporate audit and follow up for timely remediation. Deliver trainings on GCS to enhance proportionate ownership and share best practices. BU ICM will be responsible for ensuring GCS implementation covering all processes in Beverages &amp; Snacks</p>
Responsibilities:
<div><b>
Drive GCS agenda</b></div><ul><li>
Conduct workshops with business to understand process flows for core processes, identifying key financial, IT, operational and compliance risks and assess the adequacy and effectiveness of controls in place to mitigate risk.</li><li>
Conduct risk assessment workshops to help senior management, process and control owners to identify entity level and business process level financial, operational, IT and compliance risks</li><li>
Support process and control owners in designing and implementing control activities to effectively mitigate the routine risks (including IT and Fraud) and non-routine risks (DRP, BCP etc)</li><li>
Ensure compliance with detailed GCS attributes, company policies and procedures</li><li>
Ensure control documentation including detailed process flowcharts, test scripts and risk control matrices (RCMs are appropriate and complete.</li><li>
Develop quarterly testing plans in line with Sector timelines and ensure timely completion of self-testing by MUs as per plan</li><li>
Ensure timely and accurate reporting of testing results to Management</li><li>
Perform annual independent testing of key controls and validate CCSA</li><li>
Develop GCS roadmap to achieve higher levels of GCS maturity</li><li>
Work closely with business to develop remediation plans for reported gaps/deficiencies (self-testing, independent testing and corporate audit issues)</li><li>
Identify and implement opportunities on an ongoing basis to improve the efficiency and effectiveness of internal controls (automated vs manual controls)</li><li>
Share best practices and standardize processes across all functions</li></ul><div>
 <b>Reliability of Financial Reporting:</b></div><ul><li>
Ensure reliability of financial reporting by drawing and implementing processes that covers:</li><li>
maintenance of records in reasonable detail to accurately and fairly reflect business transactions</li><li>
provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements and are only made in accordance with approved Schedule of Authority (SOA)</li><li>
provide reasonable assurance as to safeguard of company assets and prevention of fraud</li><li>
ensure ITGC controls are in placed to process transactions and generating reports</li></ul><div>
 <b>Capability building:</b></div><div>
Provide trainings across functions to increase GCS understanding, control consciousness and proportionate ownership of process and control owners</div><div>
 <b>Risk Management</b></div><div>
Responsible for managing the risk to the organization, its employees, facilities &amp; reputation. Routinely identify measure and proactively address factors (e.g., people, process, technology, customers, suppliers, consumers, competition and controls) that may impact the achievement of business process objectives and AOP/SBP.</div><br>
<div></div>
Qualifications:
<div>
Qualified Chartered Accountant (CA)</div><div><b>
Experience:
</b></div><div>Chartered Accountants &ndash; Articles from Big four firm 7+ years of post-qualification experience in finance function of a reputable organization with preferably 3-5 years in internal audit/internal controls.</div><div><b>
Knowledge/Skills/Competencies:</b></div><ul><li>
Internal controls/Internal Audit</li><li>
Sound commercial and business acumen</li><li>
Business Risk Assessment &amp; Management</li><li>
Strong knowledge of controls, processes, system, COSO framework</li><li>
Exposure to Audit</li><li>
Previous exposure in implementation of policies, procedures and controls</li><li>
Excellent English communication skills, both written and oral</li><li>
Ability to work remotely with diverse groups</li><li>
Acting with Integrity</li><li>
Collaborating &amp; Influencing</li><li>
Drive for Results</li><li>
Decision Making</li><li>
Inspiring Trust</li><li>
Independent, team player, good interpersonal skills; ability to work independently with Senior Management</li></ul></div>

Internal Controls Manager

Villeroy & Boch

<div><div>Shape &amp; Create - And make it happen!</div><div></div><div>
The Villeroy &amp; Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining &amp; Lifestyle and Bath &amp; Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is based on the passion, design expertise and innovative strength of our more than 13,000 employees in 42 countries.</div><div>
Want to become part of us? #shapeandcreate</div><div></div><div>
Your Tasks</div><ul><li>
Analyze the organization and internal controls in place; based on the potential risks,</li><li>
Prepare and execute an audit program by conducting interviews and producing test work papers.</li><li>
Provide independent opinion on the processes and the design and operating effectiveness of internal controls; report on the findings and propose recommendations subject to discussion with auditees.</li><li>
Follow-up audit recommendations and perform evaluation of outstanding action plans.</li><li>
Actively participate in other internal audit related supporting tasks and bring ideas to continuously improve our organization.</li><li>
Execute other duties that maybe assigned.</li></ul><div></div><div>
Your Profile</div><ul><li>
BS degree in Accounting or Finance.</li><li>
2- 3 years of audit experience (internal or external).</li><li>
Understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations.</li><li>
Excellent oral and written communication skills in English.</li><li>
Strong knowledge of MS Office programs.</li><li>
Advanced MS Excel skills, including VLOOKUP&rsquo;s and pivot tables.</li><li>
Familiarity with SAP is advantageous.</li><li>
A risk and quality-oriented approach.</li><li>
Ability to provide constructive professional criticism.</li><li>
Demonstrated integrity and confidentiality.</li><li>
Keen attention to detail and analytical skills.</li></ul><div></div><div>
Think outside the box with us! #shapeandcreate</div></div>

Junior Internal Control

ACE Money Transfer

<p><b>About Us</b></p><p>ACE Group of Companies is a diversified international organization with a multifaceted portfolio. Its core business is ACE Money Transfer, a prominent global remittance service. The group's ventures also extend to real estate through ACE Properties, which is developing projects such as Canal City and Dream City in Pakistan. In the digital financial sector, the group operates ACE Union, a digital wallet application. Furthermore, the ACE Group has expanded into the media industry with Awaz, a web-based news channel and news alert system, underscoring its commitment to a broad range of business interests.</p><p><b>Position Summary: </b>Team Lead, Internal Audit</p><p>We are seeking a highly skilled and motivated Team Lead, Internal Audit, to join our team in a key role. Reporting directly to the Manager, Internal Audit, you will be responsible for executing and leading risk-based audits, evaluating the effectiveness of our internal control systems, and identifying opportunities for process improvement. The ideal candidate will have a strong foundation in a CA/ACCA background and specialized experience in the real estate and construction sectors.</p><p><b>Job Responsibilities:</b></p><ul><li>Develop and document comprehensive audit observations based on detailed analysis and professional judgment, ensuring accuracy and clarity for management review.</li><li>As directed by the Audit Manager, design and maintain tailored audit checklists for diverse domains and departments, optimizing audit efficiency and consistency across ACE.</li><li>Execute risk-based internal audits to evaluate the design and operational effectiveness of internal controls and procedures, identifying areas for improvement and mitigation.</li><li>Conduct thorough audit inquiries, perform procedural walkthroughs, and analyze data to gather evidence and support audit findings, adhering to established audit methodologies and standards.</li><li>Create and maintain detailed working papers and annexure files to document audit evidence and conclusions, ensuring a clear audit trail and supporting audit observations.</li><li>Proactively identify control weaknesses, process inefficiencies, and potential risks, recommending actionable risk mitigation strategies and cost-saving measures to enhance operational efficiency and safeguard assets.</li><li>Conduct on-site audits at ACE offices to assess compliance and operational effectiveness, adapting to diverse operational environments and challenges.</li><li>Collaborate with the Audit Manager and Assistant Manager to synthesize audit findings into clear and concise reports, presenting actionable recommendations and facilitating constructive discussions with management.</li><li>Review and analyse departmental Standard Operating Procedures (SOPs) to gain a comprehensive understanding of operational processes and identify potential control gaps.</li><li>Monitor and track the implementation of agreed-upon audit recommendations, conducting follow-up reviews to ensure corrective actions are effectively implemented and sustained.</li><li>Assist the Internal Audit Manager in carrying out special investigations and reviews as assigned by the Board of Directors, providing detailed reports on findings and recommendations.</li><li>Serve as an objective and independent advisor to the Manager Internal Audit, ensuring compliance with regulations, assessing the validity of operations, and supporting the achievement of organizational goals.</li><li>Contribute to the development and promotion of a strong internal control culture within the ACE Group through proactive communication.</li><li>Assist the Audit Manager in the continuous maintenance of the organizational Risk Register, identifying emerging risks and recommending appropriate mitigation strategies.</li></ul><p><b>Required Qualifications &amp; Experience:</b></p><p><b>Formal Qualifications:</b></p><ul><li>CA Inter / CAF or ACCA qualified.</li></ul><p><b>Professional Experience:</b></p><ul><li>Candidates must have completed their Chartered Accountancy articles from a QCR-rated firm.</li><li>In addition to article ship, a minimum of 2-3 years of relevant work experience in an Internal Audit or Internal Control function.</li><li><b>Crucial Expertise:</b> Demonstrated experience and knowledge of the real estate and construction industries gained during or after article ship.</li></ul><p>ACE Money Transfer Profile: https://acemoneytransfer.com/company-profile</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Team Lead Internal Audit

Dinamik Pay

<div>
 <p>
  <strong>
   🧭 Pozisyon: &Idot;&ccedil; Kontrol Y&ouml;neticisi / M&uuml;d&uuml;r&uuml;
  </strong>
 </p>
 <p>
  📍
  <strong>
   Lokasyon:
  </strong>
  &Idot;stanbul
 </p>
 <p>
  🏢
  <strong>
   Departman:
  </strong>
  &Idot;&ccedil; Sistemler / &Idot;&ccedil; Kontrol
 </p>
 <p>
  🕒
  <strong>
   &Ccedil;al&inodot;&scedil;ma &Scedil;ekli:
  </strong>
  Tam Zamanl&inodot;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   💼 Pozisyon &Ouml;zeti
  </strong>
 </p>
 <p>
  Kurulu&scedil;umuzun faaliyetlerinin yasal d&uuml;zenlemelere, i&ccedil; politika ve prosed&uuml;rlere uygun olarak y&uuml;r&uuml;t&uuml;lmesini sa&gbreve;lamak, kontrol mekanizmalar&inodot;n&inodot; olu&scedil;turmak, geli&scedil;tirmek ve s&uuml;re&ccedil;lerin etkinli&gbreve;ini izlemek &uuml;zere
  <strong>
   &Idot;&ccedil; Kontrol Y&ouml;neticisi / M&uuml;d&uuml;r&uuml;
  </strong>
  ar&inodot;yoruz.
 </p>
 <p>
  <strong>
   🎯 Aranan Nitelikler
  </strong>
 </p>
 <ul>
  <li>
   &Uuml;niversitelerin &Idot;&scedil;letme, &Idot;ktisat, Finans, Bankac&inodot;l&inodot;k, Hukuk, M&uuml;hendislik veya ilgili b&ouml;l&uuml;mlerinden mezun,
  </li>
  <li>
   &Idot;&ccedil; kontrol, i&ccedil; denetim veya risk y&ouml;netimi alan&inodot;nda en az 5 y&inodot;l deneyimli,
  </li>
  <li>
   Elektronik Para ve &Ouml;deme Hizmetleri ile Banka deneyimi bulunan,
  </li>
  <li>
   6493 say&inodot;l&inodot; Kanun, TCMB, MASAK, KVKK ve BTK d&uuml;zenlemelerine h&acirc;kim,
  </li>
  <li>
   COSO &Idot;&ccedil; Kontrol &Ccedil;er&ccedil;evesi ve ISO 31000 Risk Y&ouml;netimi standartlar&inodot;na h&acirc;kim,
  </li>
  <li>
   &Idot;&ccedil; kontrol plan&inodot;, kontrol testleri ve raporlama s&uuml;re&ccedil;lerinde tecr&uuml;beli,
  </li>
  <li>
   MS Office uygulamalar&inodot;nda (&ouml;zellikle Excel &amp; PowerPoint) ileri d&uuml;zey,
  </li>
  <li>
   G&uuml;&ccedil;l&uuml; analiz, raporlama ve ileti&scedil;im becerilerine sahip,
  </li>
  <li>
   Ekip y&ouml;netimi tecr&uuml;besi olan, sonu&ccedil; odakl&inodot;, dikkatli ve etik de&gbreve;erlere ba&gbreve;l&inodot;.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Tercih Sebepleri
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    CIA, CRMA, CISA, CFE, ISO 27001 Lead Auditor gibi sertifikalara sahip,
   </strong>
  </li>
  <li>
   Fintech veya dijital &ouml;deme sistemleri alan&inodot;nda deneyimli.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🚀 G&ouml;rev ve Sorumluluklar
  </strong>
 </p>
 <ul>
  <li>
   &Idot;&ccedil; kontrol sisteminin etkinli&gbreve;ini sa&gbreve;lamak ve geli&scedil;tirmek,
  </li>
  <li>
   Kontrol testleri ve raporlamalar&inodot;n&inodot; y&uuml;r&uuml;tmek,
  </li>
  <li>
   S&uuml;re&ccedil;lerdeki kontrol zafiyetlerini analiz ederek aksiyon planlar&inodot; olu&scedil;turmak,
  </li>
  <li>
   Y&ouml;netim Kurulu ve &Uuml;st Y&ouml;netim&rsquo;e periyodik i&ccedil; kontrol raporlar&inodot;n&inodot; sunmak.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  💬
  <strong>
   Kendini g&uuml;&ccedil;l&uuml; bir i&ccedil; kontrol k&uuml;lt&uuml;r&uuml; olu&scedil;turma misyonuna haz&inodot;r hissediyorsan,
  </strong>
 </p>
 <p>
  bizimle birlikte b&uuml;y&uuml;meye davetlisin.
 </p>
</div>


İç Kontrol Birimi Yöneticisi / Müdürü

Search 10000+ Internal control manager jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 internal control manager jobs NEAR_ME

Retail Controller

Lead, Internal Control

Lead, Internal Control

Internal Controls Manager

Junior Internal Control

Team Lead Internal Audit

İç Kontrol Birimi Yöneticisi / Müdürü