Jobs
>
Doral

    Senior Manager, Internal Audit - Doral, United States - Mybpnetwork

    Mybpnetwork
    Mybpnetwork Doral, United States

    1 week ago

    Default job background
    Description

    Job title:
    Senior Manager, Internal Audit (Latin America)


    Company:
    Parfums Christian Dior


    Location:
    Miami,


    FL

    JOB OVERVIEW:
    The Perfumes & CosmeticsSenior Manager, Internal Audit (Latin America)is accountable for the development and the consistency of the internal control, internal audit and risk management activities for North (Miami, Florida) &

    South America:
    Coordinate and animate the network of resources contributing to Internal Control activities and processes, with a priority on countries not covered with a dedicated local Internal control team

    Propose, consolidate, plan, perform, report, follow-up internal audit missions part of the annual P&C Internal Audit Plan

    Make him/herself available for regular meetings with the Brands' Internal Auditors to share and raise any concerns to be discussed

    Report to P&C CFOs Committee on all major topics related to audit assignments, internal control matters, and risk management

    Contribute to various Group and/or P&C division projects/initiatives aiming to reinforce/improve: (1) awareness on compliance and internal control matters; (2) existing IC & IA tools and referential


    ESSENTIAL DUTIES AND JOB RESPONSIBILITIES:

    Internal Control:


    Providing support and advice to local managers on Internal Control matters (key controls, policies and procedures, guidelines, best practices, awareness programs, compliance programs, fraud prevention and investigation / disclosure, if and when required).


    Organizing operational governance at regional level to facilitate the knowledge sharing and the teamwork with Internal Controllers or persons acting as such in the different countries.

    Coordinating and improving the annual Internal Control Self-Assessment process (ERICA):


    Control that entities are managing the process in an efficient way: (1) with adequate and reliable resources; (2) taking into account brands' specifics (specific brand guidelines), especially these related to the retail processes.


    Ensure respect of the deadline in providing final results and in issuing the signed representation letter to the P&C CFOs Committee.


    Provide reasonable assurance that the self-assessment done is relevant, fair, and respects brand's specifics (if any) by proceeding to regular on-field targeted reviews and tests.


    Contribute to increase the level of internal control maturity of each entity by ensuring: (1) a close follow-up of action plans disclosed; (2) a control of their correct implementation.


    Promoting the deployment and the enhancement of data analytics tools and of IT dependent controls to improve effectiveness of controls on sensitive activities.


    Alerting management on any severe internal control risk or fraud cases and take appropriate decision, including request of specific audits and investigations, if and when required.


    Risk Management:


    Conducting an annual assessment of major risks for the region (analytical and interview approaches), that may have a major impact on business continuity in the region.

    Identifying risks sponsors at country/regional/central level.

    Providing the risk sponsors with support in building and following-up remediation plan.

    Providing the P&C CFOs Committee with a regular overall assessment and progress status.


    Internal Audit:


    Proposing to the P&C CFOs Committee a yearly regional Internal Audit Plan (operational, financial and organizational audits) built in a close collaboration with brands' Internal Auditors.

    Organizing audit missions according to the plan, from end to end.

    Set up multidisciplinary audit teams to perform mission on-field (internal controllers, business controllers, brand internal auditors, business experts, etc.)

    Develop comprehensive recommendations (corrective actions and/or suggested improvements)

    Issue final reports in due time.

    Facilitating internal audit missions performed by the LVMH group (participating on-demand).

    Performing formal follow-ups of all audit recommendations, and providing management with a regular. status on the completion of action plans resulting to previous audit reports.


    SKILLS AND QUALIFICATIONS:
    Minimum of 6 years of experience as Internal Auditor within international group, ideally with assignments in Latin American countries and in a same business sector or at least in a similar one (retail, selective distribution, luxury goods, pharmaceutical, etc...)

    Academic background:
    Master Degree or MBA in Finance

    Fluent in Spanish & English

    Autonomous, confident and well organized

    Reliable, rigorous, trustworthy, honest

    Exigent and curious

    Ability to work under pressure (delay, context) and in sometimes tense environments

    Diplomatic but with ability to challenge

    Excellent communication skills, in person and in writing

    Ability to propose solutions or remediation actions

    Fluent in one of the following languages (Portuguese, French) would be a plus

    Willing to travel more or less 50%

    Applicants must be currently authorized to work in the United States for any employer.

    Tagged as:
    auditing, auditor, internal control, risk assessment, risk management

    #J-18808-Ljbffr
  • EisnerAmper

    Internal Audit

    1 week ago

    EisnerAmper Doral, United States

    Job Description · At EisnerAmper, we look for individuals who welcome · new ideas · , encourage innovation, and are · eager · to make an impact. Whether · you're · starting out in your career or taking your next step as a seasoned professional, the · EisnerAmper · experi ...

  • Best Doctors Insurance

    Director of Internal Audit

    4 days ago

    Best Doctors Insurance Doral, United States

    Role Overview: · We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal contro ...

  • EisnerAmper

    Internal Audit Director

    1 week ago

    EisnerAmper Doral, United States

    Job Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...

  • Best Doctors Insurance

    Director of Internal Audit

    1 day ago

    Best Doctors Insurance Doral, United States

    Role Overview: · We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal control ...

  • Bacardi-Martini

    Manager, Internal Audit

    1 week ago

    Bacardi-Martini Doral, United States

    With our consumer at the heart your key focus will be · Internal Audit · Assist in the execution of a risk focused agile internal audit plan approved by the Audit Committee. · Organize and lead end-to-end Internal Audit projects including the planning, execution, and reporting ...

  • Best Doctors Insurance

    Director of Internal Audit

    1 day ago

    Best Doctors Insurance Doral, United States

    Role Overview:We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, ...

  • EisnerAmper

    Internal Audit Director

    1 day ago

    EisnerAmper Doral, United States

    Job Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...

  • Careerxchange

    Regional Head Internal Audit

    2 weeks ago

    Careerxchange Doral, United States

    Job Description · Job DescriptionAbout the company: · We are a leading travel retailer of products such as fragrances, cosmetics, wines, spirits, tobacco, edibles, luxury leather goods, watches, jewelry, and travel-exclusive merchandise. Join our exciting team in a company offer ...

  • Kaseya

    Director, Controls and Internal Audit

    20 hours ago

    Kaseya Doral, United States

    Kaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustai ...

  • CAREERXCHANGE, Inc.

    Regional Head Internal Audit

    1 week ago

    CAREERXCHANGE, Inc. Doral, United States Permanent

    About the company: · We are a leading travel retailer of products such as fragrances, cosmetics, wines, spirits, tobacco, edibles, luxury leather goods, watches, jewelry, and travel-exclusive merchandise. Join our exciting team in a company offering a work/life balance, competit ...

  • KSDT CPA

    Audit Intern

    1 week ago

    KSDT CPA Miami, United States

    Job Description · Job DescriptionSalary: · Miami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincer ...

  • KSDT CPA

    Audit Intern

    1 week ago

    KSDT CPA Fort Lauderdale, United States

    Job Description · Job DescriptionSalary: · Miami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincer ...

  • Techtronic Industries - TTI

    Internal Audit Manager

    1 week ago

    Techtronic Industries - TTI Fort Lauderdale, United States

    Job Description: · Techtronic Industries Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager ...

  • Techtronic Industries - TTI

    Internal Audit Manager

    4 days ago

    Techtronic Industries - TTI Fort Lauderdale, United States

    Job Description: · Techtronic Industries – Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an · Internal Audit Ma ...

  • Techtronic Industries

    Internal Audit Manager

    2 weeks ago

    Techtronic Industries Fort Lauderdale, United States Full time

    Job Description: · Techtronic Industries – Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager. ...

  • Amerant Bank

    Internal Audit Compliance Manager

    1 week ago

    Amerant Bank Miramar, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...

  • Leon Medical Centers

    Privacy & Compliance Specialist

    6 days ago

    Leon Medical Centers Doral, United States

    **JOB DESCRIPTION** · This position functions, in an entry to experienced level, as a Privacy and Compliance Analyst for the Privacy and Compliance Program of Leon Medical Centers (LMC). · The Privacy and Compliance Program is responsible for ensuring the LMC's compliance with pr ...

  • Amerant Bank

    Internal Audit Compliance Manager

    1 week ago

    Amerant Bank Miramar, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...

  • Amerant Bank

    Internal Audit Compliance Manager

    1 week ago

    Amerant Bank Miramar, FL, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...

  • Amerant Bank

    Internal Audit Compliance Manager

    1 week ago

    Amerant Bank Hollywood, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Compliance Manager, Audit, Int ...