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Process Compliance Manager
4 weeks ago
- Approve & review internal controls and self-assessment check lists within the business key areas and functions
- Developing an internal audit program across all functions , putting regular controls in the main processes ( like P2P, GRN , warehouse operations, AP & AR , B2B , Ecom, HR operations across all regions..etc)
- Preparing monthly summary reports with recommendations for the brand leadership team and having good collaboration with all functions to implement the necessary changes.
- Reviewing and advising on all internal audit reports of the stores for all brands / other wholesale and distribution business
- Interacting with internal auditors to ensure that all major risk areas are covered under the audit program
- Develop a data analytics reporting to manage non-compliance
- Highlighting to the Senior Management areas of inadequate compliance performance
Process
- Ensure appropriate Retail End to End Processes exist that are clear and concise
- Analyze Business / Store / Warehouse operations and workflow.
- Develop store & other functions SOPs with right RACI matrix in conjunction with functions’ deliverables, the store operations and Retail P&C. And also ensure smooth implementation and compliance checks.
- Review and where necessary revise and or amend the standard operating procedures to ensure brands have a full suite of policies and SOP aligned to the agreed processes
- Ensure that policies are understood and adopted, and the right level of training is developed to ensure adoption
- Approve and review close policies, procedures, standards and templates
- Reviewing and modifying existing procedures to reflect changes in operations
Inventory counts & Controls
- Ensuring the periodic stock count for all stores are conducted within the stipulated period ensuring that the shrinkage has been properly computed and reported. Assist stores with the development and implementation of stock loss action plans
- Spearhead the introduction of loss prevention technology, data analytics and technology such as RFID into the business to assist in the management of stock loss and minimize exposure.
- The introduction of Cyclical count to be done in DFC & then to all other stores
- Assist all, with the process for any investigations that needed by the team
- Ensuring that Key Performance Indicators (KPI's) for store operations are developed
- Fixed Asset stock count program implementation in the business
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Process and Compliance Manager
3 weeks ago
dubai, United Arab Emirates AL-FUTTAIM GROUP Full timeTo liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics. Contribute to the improvement of the solutions and business processes. Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools. Support spot cash counts from a...
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Process and Compliance Manager
6 days ago
Dubai, Dubai, United Arab Emirates Al-Futtaim Full timeProcess and Compliance Manager | Retail | AFWJ | Dubai | Al-Futtaim · DubaiAs a family-owned business, we take a long-term view in everything we do, because we believe that sustainable success requires uncompromising commitment.That's the reason why some of the world's most admired and innovative brands from the USA, UK, Japan, Sweden, France, Germany and...
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Process and Compliance Manager
2 months ago
Dubai, United Arab Emirates al futtaim group Full timeResponsibilities:Develop and implement company policies and regulations.Oversee all business operations relating to compliance including policies, investments, and procedures.Design and monitor control systems to deal with violations of legal rules and internal policies.Regularly assess the efficiency of control systems and recommend effective...
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Process Compliance Manager
3 weeks ago
dubai, United Arab Emirates Al-Futtaim Full timeApprove & review internal controls and self-assessment check lists within the business key areas and functions Developing an internal audit program across all functions , putting regular controls in the main processes ( like P2P, GRN , warehouse operations, AP & AR , B2B , Ecom, HR operations across all regions..etc) Preparing monthly summary reports with...
-
Process Compliance Manager
3 weeks ago
dubai, United Arab Emirates Al-Futtaim Full timeApprove & review internal controls and self-assessment check lists within the business key areas and functions Developing an internal audit program across all functions , putting regular controls in the main processes ( like P2P, GRN , warehouse operations, AP & AR , B2B , Ecom, HR operations across all regions..etc) Preparing monthly summary reports with...
-
Process Compliance Manager
6 days ago
Dubai, Dubai, United Arab Emirates Al-Futtaim Full timeInternal Controls & Audit: Review internal controls and self-assessment checklists in key business areas Develop an internal audit program across all functions Prepare monthly summary reports with recommendations Collaborate with all functions for implementation Review and advise on all internal audit reports Interact with auditors to cover major risk...
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Process & Compliance Manager
7 days ago
Dubai, United Arab Emirates Al-Futtaim Full timeEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
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Process and Compliance Manager
4 weeks ago
Dubai, United Arab Emirates AL-FUTTAIM GROUP Full timeTo liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.Contribute to the improvement of the solutions and business processes.Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.Support spot cash counts from a...
-
Process and Compliance Manager
6 days ago
Dubai, Dubai, United Arab Emirates AL-FUTTAIM GROUP Full timeTo liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.Contribute to the improvement of the solutions and business processes.Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.Support spot cash counts from a...
-
Process and Compliance Manager
3 weeks ago
Dubai, United Arab Emirates AL-FUTTAIM GROUP Full timeTo liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.Contribute to the improvement of the solutions and business processes.Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.Support spot cash counts from a...
-
Process and Compliance Manager
5 days ago
Dubai, Dubai, United Arab Emirates Al-Futtaim Full timeProcess and Compliance Manager | Retail | Electronics Dubai | Al-Futtaim DubaiAs a family-owned business, we take a long-term view in everything we do, because we believe that sustainable success requires uncompromising commitment.That's the reason why some of the world's most admired and innovative brands from the USA, UK, Japan, Sweden, France, Germany and...
-
Process Compliance Manager
6 days ago
Dubai, Dubai, United Arab Emirates Al-Futtaim Full timeInternal Controls and Audit:Approve and review internal controls and self-assessment checklists within key business areas and functionsDevelop an internal audit program across all functions, implementing regular controls in main processes (such as P2P, GRN, warehouse operations, AP & AR, B2B, Ecom, HR operations)Prepare monthly summary reports with...
-
Process & Compliance Manager
5 days ago
Dubai, United Arab Emirates Al-Futtaim Full timeEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
-
Process Compliance Manager
4 weeks ago
Dubai, United Arab Emirates Al-Futtaim Full timeApprove & review internalcontrols and self-assessment check lists within the business keyareas and functionsDeveloping an internalaudit program across all functions , putting regular controls inthe main processes ( like P2P, GRN , warehouse operations, AP& AR , B2B , Ecom, HR operations across allregions..etc)Preparing monthly summary reportswith...
-
Process Compliance Manager
3 weeks ago
Dubai, United Arab Emirates Al-Futtaim Full timeApprove & review internalcontrols and self-assessment check lists within the business keyareas and functionsDeveloping an internalaudit program across all functions , putting regular controls inthe main processes ( like P2P, GRN , warehouse operations, AP& AR , B2B , Ecom, HR operations across allregions..etc)Preparing monthly summary reportswith...
-
Processing/compliance Manager
2 weeks ago
Dubai, United Arab Emirates Royal Migration Solutions Full timeA renowned and established firm, aged 23 years, is in search of a Senior Immigration Processing Manager. The role involves overseeing a team, implementing immigration laws, managing visa documentation processes for countries such as Canada, Australia, UK, New Zealand, and the USA. This includes various visa categories like permanent residency, business...
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Process and Compliance Manager
2 months ago
Dubai, United Arab Emirates al futtaim group Full timeResponsibilities:Developand implement company policies andregulations.Oversee all business operationsrelating to compliance including policies, investments, andprocedures.Design and monitor control systemsto deal with violations of legal rules and internalpolicies.Regularly assess the efficiency ofcontrol systems and recommend effectiveimprovements.Review...
-
Processing/Compliance Manager
2 months ago
dubai, United Arab Emirates Royal Migration Solutions Full timeA renowned and established firm, aged 23 years, is in search of a Senior Immigration Processing Manager. The role involves overseeing a team, implementing immigration laws, managing visa documentation processes for countries such as Canada, Australia, UK, New Zealand, and the USA. This includes various visa categories like permanent residency, business...
-
Process and Compliance Manager
2 months ago
dubai, United Arab Emirates Al Futtaim Group Full timeDevelop and implement company policies and regulations.Oversee all business operations relating to compliance including policies, investments, and procedures.Design and monitor control systems to deal with violations of legal rules and internal policies.Regularly assess the efficiency of control systems and recommend effective improvements.Review and...
-
Process and Compliance Manager
5 days ago
Dubai, United Arab Emirates Al-Futtaim Full timeEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...