Then joining the Internal Controller teams of L'Oreal will be the right adventure for you!
Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oreal business.
You will...
- Perform risk analysis (i.e.: related with internal control priority, reporting dashboard, and proactively propose action/mitigation plan on risk related)
- Communicate, animate and share internal control best practices
- Guardian of the compliance KPI (i.e.: audit action plan, do and follow of health check/testing, assist in internal control self-assessment)
- Group and local policy maintenance
- Highly involved in internal control and other finance projects
- Support fraud handling investigation
- Manage statutory auditors' review on internal control topic
- Manage direct/indirect subordinate
- Minimum hold a Bachelor degree from reputable university, preferably from Accounting or Business major
- At least 5 years of professional experience in compliance/governance/internal control/audit from FMCG/MNC. Experience in E-Commerce / D2C Business Model is a plus.
- Proficient in English
- Deep understanding of compliance, governance and internal control framework.
- Relevant knowledge in supporting policy maintenance and the implementation within the Company
- Strong analytical abilities and structured thought process
- Familiarities with Business Data Analytics & Modelling.
- Strong communication skills and ability to deliver clear presentation to interact with broad audience with different background
- Ability to collaborate with other and do effective networking
- Experience in system design and implementation; and/or e-commerce exposure
- Proficient in Microsoft Office
- Entrepreneurial. Every single day, you spot opportunities to shake things up and change the world for the better.
- Adventurous. You'll embrace challenges and changes with fire in your belly and a great big smile on your face
- Open. To new ways of doing things. To other people's (sometimes crazy) ideas.
- Respectful. Whether you're talking to our internal or external stakeholders, consumers, you treat everyone the same
- Ambitious. You crave for success and we'll support you all the way
- Only Human. You'll screw up sometimes but you have no fear of failure because you're smart enough to learn from mistakes.
- You. You're real. And you're true to yourself. We cherish and celebrate diversity so you'll feel right at home whoever you are
L'Oréal