Upvote
Downvote
Manager, Internal Audit & Control
Share Job
- Suggest Revision
Full-time
- The Opportunity:Your role at Sephora: As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control rules and procedures within Sephora North America (Sephora US & Canada), in full compliance with LVMH policies and procedures.
- Reporting to the VP, Internal Audit & Control, you will help the organization accomplish its business and financial objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
- In addition, the Internal Audit & Control Manager will: Lead the annual LVMH risk and controls assessment to ensure we meet all required deadlines and obtain a high compliance rate.
- Continually work to increase compliance with the relevant business partnersEnsure SOD exists in core systems through walkthroughs, testing and training of business partnersEngage with the business to pro-actively provide advisory and guidance on risks and controls for new projects, programs or initiatives.
- Maintain a crisis management process and co-ordinate company actions on Business Continuity Plans and Disaster Recovery Plans.
Active Job
Updated TodaySimilar Job
Relevance
Active