Job title: Process compliance manager
Job description: Job Description
Job Title Accounting
We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people.
Al-Futtaim IKEA holds the franchise rights for IKEA in Egypt, Oman, Qatar and the United Arab Emirates.
You have strong analytical and logical thinking abilities. You have excellent communication skills and can build effective working relationships. You are curious to challenge existing ways of working and able to develop new knowledge, skills & behaviors. You create an environment where IKEAs values are a strong and living reality that adopts the diversity of co-workers and visitors. You want to create a better life for many individuals at their homes.
What’s more, we believe that you have the following knowledge, capabilities and motivation:
Live and share the IKEA values every day
Post Graduate or Finance Professional (CA/CPA/CIA) or MBA Finance / Operations management
3-5 years experience in Process Compliance/Audit, preferably in Retail industry
Working knowledge in SAP/Navision ERP system (preferred)
Good knowledge of MS Excel, Word and PowerPoint
Strong anaytical skills
Excellent communication and interpersonal skills
Good presentation skills
About the Role
You will assist in ensuring that all operational and financial controls are adequately and uniformly fomalized and implemented for the respective business unit acorss all geographies to mitigate risk of loss, safeguard assets and improve operational efficiency. You will support and coordinare all internal audit requirements. You will review all new processes and training material of new projects from a risk aversion point of view. You will implement and oversee monitoring activities for Loss Prevention. You will review all contractual obligations and secure compliance with Group policies.
Key Specific Accountabilities:
Standard Operating Procedures (SOPs)
Analyze SOPs and suggest operational guideline changes if necessary
Implement improvements in existing processes to improve operational efficiency
Ensure implementation of SOPs, related improvements and operational guidelines
Rollout of SOPs in all new stores
Train store teams on Financial SOPs
New process mapping
Standardise processes across the region
Identify and highlight areas where SOPs are required to be created by Process Owners for further review
Job date: Mon, 21 Dec 2020 23:28:00 GMT
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