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Process and Compliance Manager

1.00 to 10.00 Years   Dubai, United Arab Emirates   12 Feb, 2024
Confidential Company
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Process and Compliance Manager | Retail | Fashion | DubaiOverview of the role:The Associate works with the team to perform activities pertaining to the Control and Compliance process. This includes the adherence to policies and guidelines set up for internal controls, system maintenance and external audit.The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within all functions.ÿWhat you will do:ÿ

  • Develop new operational processes.
  • Develop and maintain internal controls
  • Develop close policies, procedures, standards and templates.
  • Perform issues tracking and resolution
  • File and archive documents
  • Support the tracking & follow up of all open Internal Audit recommendation, status, recommendation implementation timelines.
  • Ensure risk highlighted, plan provided & action taken.
  • Ensuring the periodic stock count for all stores & warehouses are conducted within the stipulated period ensuring that the shrinkage has been properly computed and reported.
  • Assist stores with the development and implementation of stock loss reduction action plans
ÿ

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