Audit Manager

Position

Audit Manager

Profile

QUALIFICATIONS AND JOB DESCRIPTION

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose and values. We are united by a common goal - to reimagine the future of beauty.

Sephora has been active in Turkey since 2007, with 41 stores and online in 10 different cities. As Sephora Turkey, we are looking for a “Audit Manager”

You will be responsible for:

·        Develop the annual audit plan in alignment with the EME IA Road Map.

·        Conduct the annual ERICA assessment process, including performing audit testing, communicating action plans, and actively participating in the remediation plans.

·        Create the store audit plan based on store analyses, execute store audits, and report the findings.

·        Update the store audit questionnaire and prepare the related store handbook and forms.

·        Perform process audits on main business processes in accordance with the LVMG IC framework.

·        Conduct store internal investigations for fraud risks upon request by the E&C Committee.

·        Conduct monthly store POS analyses (AML risk, discounts, returns, suspicious entries, etc.)

·        Perform Monthly/Quarterly/Semi-Annual Internal Controls in line with the EME IC Questionnaire.

·        Continuously monitor store inventory reports and analyse shrinkage in detail.

·        Assess the need for corporate documents describing actual business processes, prepare policies and procedures, and revise these documents as needed.

·        Provide guidance and support to stores regarding loss prevention practices.

Do not hesitate to apply if you have… or if you are …

·        A minimum of 10 years of relevant experience in internal auditing, internal control, or a related field.

·        Prior experience in a managerial or leadership position within the internal audit function.

·        Experience in conducting fraud investigations and collaborating with various departments on audit-related projects.

·        Familiarity with industry-specific regulations and compliance requirements.

·        CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is preferred.

While at Sephora, you’ll enjoy…

• The people. You will be surrounded by some of the most talented leaders and teams – people you can be proud to work with.
• The learning. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
• The culture. As a leading beauty retailer within theLVMH family, our reach is broad, and our impact is global. At Sephora we are a community of 52,000 passionate team members across 34 markets and 3,000+ stores.
• Diversity, Inclusion & Belonging?We pledge to create a beauty community where everyone’s uniqueness is celebrated, respected, and honoured. Sephora recruits and recognises all types of talent, and is committed to both prevention of all discrimination and the respect of individuality.

You can unleash your creativity, because we’ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You canbe yourself, because you are what sets us apart.