Internal Controller

Job description

The Team: The Internal Control department enhances the company’s operations by evaluating and improving the effectiveness of risk management, control, and processes. The team oversees the internal controls in boutiques, corporate offices and distribution and service center. The Opportunity: This position will add value to the company’s operations by supporting the Internal Control team to conduct quality audits and proposing corrective actions with respect to local laws and company requirements. The primary goal of the internal control department is to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency and encourage adherence to policies, rules, regulations. About the Role: - Perform recurring operational and analytical reviews and follow up with the relevant parties. - Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center. - Independently prepares audit packages and documentation, including detailed pre audit pre paration, on site evaluations, and post audit follow up actions. - Monitor and assist with internal control question...