L'Oréal Groupe
255139 internal control manager
Oct 3, 2026 · L'Oréal Groupe
Νέα Ιωνία·Oct 3, 2026
Νέα ΙωνίαOn SiteΧρηματοοικονομικάPermanentFull Time
JOBILY AI SUMMARY
What you'll do
- Design, implement, and monitor internal control systems
- Conduct risk assessments and recommend mitigation solutions
- Review and update policies and procedures across business functions
- Maintain the internal controls framework and monitor compliance
- Evaluate process efficiency and address audit findings
- Train employees on internal controls, compliance requirements, and best practices
- Support significant projects to embed compliance by design
- Drive continuous improvement initiatives with business owners
Key requirements
- Internal control systems, internal audit, and risk management
- Risk assessment and mitigation, fraud risk identification, and compliance monitoring
- Policy and procedure development and control self-evaluation
- Data analysis and financial and operational data integrity
- Project management and process improvement
- Compliance requirements and English
About the job
The mission of an Internal Control Manager is to design, implement, and monitor robust internal control systems to safeguard company assets, ensure the integrity of financial and operational data, promote operational efficiency, and ensure strict compliance with internal policies, laws, and…
L'Oréal Groupe
Company ProfileAbout the company
Workplace
On Site
Sector
Χρηματοοικονομικά
Employment Type
Permanent
Work Time
Full Time
L'Oréal Groupe
Company Profile