Internal Control and Risk Executive İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
A $4.64 billion global leader in the performance and lifestyle footwear industry, Skechers USA, Inc. designs, develops and markets more than 3,000 styles for men, women and children. Skechers' success stems from its employees, high-quality, varied product offering, diversified domestic and international distribution channels, and targeted multi-channel marketing.
The Company offers two distinct footwear categories: a lifestyle division and performance footwear. Through licensing agreements, the company also offers branded apparel, accessories, eyewear, scrubs and more.
Celebrity product endorsees for Skechers' lifestyle collections include multi-platinum recording artist Camila Cabello and athletic legends like David Ortiz, Tony Romo, Sugar Ray Leonard and Howie Long. The Skechers Performance Division's roster of elite athletes features marathon champion and Boston Marathon winner Meb Keflezighi, elite runner Ed Cheserek, and pro golfers Matt Kuchar, Brooke Henderson, Russell Knox, Wesley Bryan, Billy Andrade, and Colin Montgomerie.
The Company sells its footwear in department, specialty and independent stores, as well as through more than 2,800 Skechers retail stores and online at skechers.com. Beyond the United States, Skechers product is available in more than 170 countries and territories through an international network of subsidiaries in Canada, Japan, Europe and Latin America, joint ventures in Asia and the Middle East, and distributors around the world.
The qualifications and responsibilities are mentioned below:
Qualifications:
- University degree from a four-year study program,
- Minimum 5 years of experience in risk management, internal control, internal audit, or compliance (Retail industry experience is an asset),
- Nebim V3 ERP knowledge is a plus,
- Good command of English in both speaking and writing,
- Advanced reporting and analyzing skills,
- Ability to establishing and developing internal controlling systems,
- Proactive, take decisions in strategic steps, enjoy details, problem solver.
Responsibilities:
- Making a risk assessment; to examine current and potential risks for the company,
- Being a control owner and perform periodic controls over the processes (Procurement, inventory process, fraud risk management, financial and operational audit and etc),
- Supporting the implementation of the Company’s policies/norms and procedures across the all business unit,
- Performing fraud risk reviews to identify fraud risk and creating fraud management policies and procedures,
- Performing audit and consulting activities to evaluate and improve the effectiveness of risk management, internal control, compliance and governance processes,
- Checking of all recurring, project-based and ad-hoc spendings of departments,
- Working closely with business units to create or update policies and procedures,
- Providing value-added and creative recommendations and control practices for audit findings,
- Presenting and reporting internal control studies regularly to the board of directors.
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