| Job Location | Karachi, Pakistan |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Hello everyone,We are currently looking for an Internal Controls Manager for LOreal Pakistan, based out of our head office in Karachi! We would really appreciate all the relevant profiles to please apply for the position based on the below! Excited to review all the candidates and best of luck! :)COOPERATE PROACTIVELY WITH ALL DEPARTMENTS? Assists managers to draw up simple and effective procedures that comply with local laws, Group referential and goodpractices? Leads the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox)? Maintains an on-going relationship with entity process owners to anticipate risks related to significant business Changes &projectsPRIORITIZE AND SIMPLIFY MESSAGES TO OBTAIN MANAGERS?SUPPORT AND TEAMS? COMMITMENT? Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of goodpractices? Adapts communication to the large diversity of internal & ext. stakeholders (Mancom,managers,staff,auditors,Group/ Zonecorrespondents?)OPERATE WITH RIGOUR, METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITY?S ORGANIZATION ANDPROCESSES? Defines and manages the Entitys Internal Control roadmap and priorities in agreement with his/her Managing Director? Ensures managers? commitment for improvement and progress of action plansDEMONSTRATE A POSITIVE CRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROL? Reviews Entity actual processes and procedures to maximize their simplicity and efficiency? Analyses pro-actively incidents and frauds? Shares initiatives with the Group and Zone Internal Control Departments? Takes into account external environment?s developmentsBE SKILLED FOR CROSS FUNCTIONS PROJECT MANAGEMENT AND CHANGE MANAGEMENT? Coordinates the Internal Control improvement projects (TOP 5,separation of duties, prevention of fraud, security of paymentmethods etc.)? Animates the corruption prevention programGOOD KNOWLEDGE OF GROUP TOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS,ETC.)? Manages the Statutory Auditors review of internal control and the progress of internal audit tasks? Leverages know. of Group standards & systems to provide insight on critical issues to be taken in consideration by Entityopera. managersThank you.The Talent Acquisition TeamLOreal Pakistan
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