Senior Internal Controls Lead EMEA

Summary Of Job Purpose

We are on a mission to drive and expand our global business and become the most iconic premium lifestyle brand. As we are establishing a strong organization to expand our business in Europe, we require a Senior Internal Controls Lead EMEA to proactively participate in this activity.

Responsibilities

• Audit Planning & Execution: Developing the annual audit plan through risk assessment and alignment with the EMEA Executive team and HQ, obtaining board approval, and performing operational, financial, compliance, and GDPR audits in accordance with International Standards for the Professional Practice of Internal Auditing.
• J‑SOX (Internal Controls) Testing: Strengthening internal controls by advising process owners on control design, performing J‑SOX testing to evaluate effectiveness, and reporting outcomes to both the EMEA organization and external/HQ auditors.
• Process Improvement & Automation: Driving automation initiatives, identifying and resolving internal control issues in collaboration with relevant departments, and making recommendations for process improvements including the development and maintenance of internal control software.
• Policy & Risk Management: Reviewing and advising on EMEA policies and procedures, supporting EMEA-wide risk assessments, and following up on internal audit findings raised by external or other internal parties.
• Cross‑functional & Regulatory Collaboration: Partnering with Legal, Compliance, and other business functions to ensure alignment on governance matters, regulatory requirements, and the timely resolution of audit findings across the EMEA organization.

Qualifications

• Minimum 7 years working experience in Internal Auditing, Internal Control or External Auditing.
• Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar is a plus.
• Retail or FMCG industry background preferred.

We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding.

#J-18808-Ljbffr…