Johannesburg
Finance & Controlling
Full - Time
04-May-2021
L’ORÉAL HEAD OFFICE - WOODMEAD
Job Internal Controller
Reports to Internal Controls Manager (ICM)
Location Woodmead
KEY JOB ACCOUNTABILITIES:
Assists managers to draw up simple and effective procedures that comply with local laws, Group referential and good practices.
COOPERATE PROACTIVELY WITH ALL DEPARTMENTS
• Assist the ICM in leading the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox).
• Maintain an on-going rel. with entity process owners to anticipate the management of risks related to significant business changes & projects
PRIORITIZE AND SIMPLIFY MESSAGES TO OBTAIN MANAGERS’SUPPORT AND TEAMS’ COMMITMENT
• Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
• Assist in adapting communication to the large diversity of internal & ext. stakeholders (Mancom,managers,staff,auditors,Group/ Zone correspondents…)
OPERATE WITH RIGOUR, METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITY’S
ORGANIZATION AND PROCESSES
• Assist in defines and managing the Entity's Internal Control roadmap and priorities in agreement with his/her Managing Director
• Ensures managers’ commitment for improvement and progress of action plans
Important to note:
• This advert represents general position information & is not exclusively contractually binding;
• Internal applications: Make your N+1 aware of your intention to apply for internal vacancies
within another L’OREAL S.A Division;
• Should you refer applicants for a role, please consult the Employee Referral Policy & submit your
motivation at the time of making the referral.
C1 Internal use
DEMONSTRATE A POSITIVE CRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROL
• Reviews Entity actual processes and procedures to maximize their simplicity and efficiency
• Analyses pro-actively incidents and frauds
• Shares initiatives with the Group and Zone Internal Control Departments
• Takes into account external environment’s developments
BE SKILLED FOR CROSS FUNCTIONS PROJECT MANAGEMENT AND CHANGE MANAGEMENT
• Coordinates the Internal Control improvement projects (TOP 5,separation of duties, prevention of fraud, security of payment methods etc.)
• Animates the corruption prevention programme
GOOD KNOWLEDGE OF GROUP TOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS, ETC.)
• Manages the Statutory Auditors' review of internal control and the progress of internal audit tasks
• Leverages know. of Group standards & systems to provide insight on critical issues to be taken in consideration by Entity
MINIMUM REQUIREMENTS
• Bcom Accounting/ Bcom Internal Audit
L'ORÉAL COMPETENCIES
• Innovator
• Strategist
• People Developer
• Integrator
• Entrepreneur

Puedes inscribirte en un máximo de tres ofertas en un período de 30 días. No puedes retirar tu solicitud una vez enviada, así que asegúrate de elegir la posición de tus sueños. Visita el apartado “Tu espacio de candidaturas” para ver las ofertas en las que ya te has inscrito.