ICS Market Lead Jobs in Dubai | Richemont Careers
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1- ICS Market Lead
Job: Full Time
Location: Dubai, UAE
- Assess process and controls, identify and report control gaps, formulate and follow up of remediation plans with business users across Brands and Functions in accordance with SOX requirements.
- Manage the Group I-CARE reporting system to ensure that accurate and complete information is documented by control owners, including control activities, results of control reviews and progress of remediation plans. Perform TOD to ensure controls are executed as documented.
- Promptly communicate identified deficiencies to management. Provide value added and pragmatic recommendations to address control weaknesses and process inefficiencies
- Coordinate the system user access and segregation of duties (SOD) review process. Take active role in the periodic user access analysis and work with process owners to mitigate the risk of unwarranted access and SOD conflict.
- Degree in Finance or similar course.
- Relevant working experience in Internal controls, external or internal audit, within an international company.
- Good knowledge of SOX requirements.
- Good understanding of Risk management, Corporate Governance, Finance & Accounting practices and fraud concepts.