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naukri

Manager Internal Control and Profit ProtectionEMC

Adidas
Riyadh, KSA
Fulltime
Senior
3 months ago
LeadershipStrategic PlanningBudgetingTeam ManagementPerformance ManagementProject Management
Free

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Key Responsibilities

  • Risk and control management
  • Timely coordination/execution of the ICS / Self Assessment of key controls as well as including the mandatory documentation in TeamMate and heading remediation of all identified control deficiencies in collaboration with local Senior Management.
  • To review, assess and identify risk within the business proactively and continuously. Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.
  • Responsibility for the timely resolution of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control
  • Develop and/or maintain the continuous monitoring framework i.e. key risk indicators.
  • Identify opportunities and provide solutions for process enhancements (including automation) to drive process efficiency. Execute assigned projects in areas such as process redesign and process harmonization.
  • Build a strong internal and external network and contribute to the growth and development. Actively share best practices with and from other markets.
  • Policies & Procedures awareness and processes improvement
  • Raise awareness/maintain knowledge of the Global/Market/Local policies and procedures, including regular trainings at local level.
  • Design, develop, implement and regular update of local policies (based on global/market policies if existing), procedures and related internal controls, based on best practices and Group requirements.
  • Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes.
  • Support compliance investigations conducted by the Regional Compliance Officer, Legal Director and address fraudulent/risk related control remediations with urgency as per recommendations.
  • Reporting
  • Produce periodic report for audits to give local senior management visibility of the risk, findings and opportunities.
  • Immediate communication of major control deficiencies
  • Timely coordination support on bi-annual Representation Letter process.
  • Participation in the Global/Market ICS network including ICS calls, WebEx sessions, conferences, sharing of best practices.
  • Profit Protection
  • Prepare a risk assessment for retail stores and develop audit plan to evaluate retail controls against standards.
  • Continuously monitor high risk transactions in stores and evaluate potential frauds/ abuses
  • Act as advisor to retail teams in setting new process and standards
  • Ensure that the shrinkage is properly computed, investigated and reported
  • Investigation of Internal and External theft and fraud incidents and relevant hotline escalations

Relationship And Performance Management

  • Focus on performance through active management and delivery based on KPIs and project schedules.
  • Communicate and assertively drive improvements (control and commercially) with local stakeholders
  • Develop a strong peer network within the function itself or between functions as needed to drive key processes.
  • Business partnering mindset, balanced of good interpersonal and collaboration skills and ability to organize and prioritize.
  • Key Relationships:
  • Local: Country Leads, Finance Heads, Heads of Departments and Process Owners.
  • Market: EM Hub Internal Control and Profit Protection
  • Global Functions: Finance, Corporate Internal Audit, Group Internal Controls, Risk Management, Compliance, Sales Channels (Retail, Wholesale, eCom)
  • External auditors.

Knowledge, Skills and Abilities

  • Thorough understanding of internal control and auditing standards
  • Strong analytical skills and business acumen
  • Fr

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