Internal Controls (ICS) Intern Job Vacancy in Richemont Dubai – Latest Jobs in Dubai – updated today
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Company Name : Richemont
Location : Dubai
Position : Internal Controls (ICS) Intern
Job Description : Reference Code: 63496
Internal Controls (ICS) Intern
Richemont
Dubai, DU, AE
Trainee/Intern
Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.
JOB TITLE Internal Controls (ICS) Intern
REPORTING TO Regional Internal Controls Manager
LOCATION Dubai, UAE
DEPARTMENT Finance
TARGET HIRING DATE April 2022
MAIN PURPOSE
Support the Regional Internal Controls (ICS) Function in MEIA. This includes the following:
Assurance activities in the entity, focusing on Richemont Dubai
Manage the ICS process and ensure a strong control framework.
Ensure the effective implementation of policies & procedures across the Company.
Perform audits and process reviews as required.
Escalate issues as soon as confirmed to Regional ICS Manager.
RESPONSIBILITIES
Enforce the I-CARE framework
Work closely with the Regional ICS Mgr. on the effective implementation of Test of Design (TOD) on key processes throughout the Company
Review financial controls across various cycles such as Treasury, Retail Sales, Financial Reporting etc.
Identify issues and corrective action plans with the Control Owners
Propose the implementation of new processes.
Communicate the I-CARE results & deficiencies to external auditors and Regional ICS, if any, as well as the mitigating action plan.
Field Audits
Support the Regional ICS Manager with any audits or process reviews
Promote control awareness among RIC and Maison staff, and contribute to regional efforts towards a continuous improvement of processes and procedures
Data Analytics
Analyse data from various sources and test controls.
Where applicable, using data, assess trends and test risk-based controls
Working Relationships
Work closely with Accounting, Market Finance Heads and other Markets’ ICS teams
KEY INDICATORS (whatever is relevant):
Individual contributor
Strength in identifying internal control gaps and implementing policy and compliance
Educational Background
Enrolled in a Bachelor degree in a relevant field e.g. Business, Accounting etc.
Technical/Work-based Skills or specific knowledge (Must Have)
Fluent in English
Auditing
Compliance
Data analytics / Strong knowledge of Excel
Experience
Prior work experience (e.g. an Internship) in Audit/Compliance or any Finance area is preferred
MS Office proficiency
Personal Skills/Attributes
Professionalism
Collaborator
Analytical skills
Detail Oriented
IMPACT & AUTONOMY
Level of autonomy
Apply working methods and instructions, controlled every day to every week.
Subject to practice and procedures covered by defined policies, and supervisory review.
Autonomy controlled ~ every month.
Defines recommendations and proposes optimization solutions in a less structured
Environment. Subject to broad practices and procedures covered by functional policies,
Achievement of a circumscribed operational activity, and to managerial direction. Freedom in the use of the means to achieve 3-6 months projects
Subject to functional policies and goals and to managerial direction of a general nature.
Freedom in the use of the means to achieve up to 12 months projects
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