Internal Controls Manager at Sephora
London, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Oct, 25

Salary

0.0

Posted On

09 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Rapid Growth, Communication Skills, Cross Functional Relationships, Finance, Risk, Continuous Improvement, Process Optimization

Industry

Financial Services

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: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us.
We are united by a common goal - to reimagine the future of beauty.

Responsibilities
  • Developing and Enhancing Processes: Collaborate with process owners to refine operational controls, mitigate risks, and optimise governance mechanisms.
  • Managing Risks and Controls: Strengthen risk control frameworks, evaluate processes, and recommend improvements aligned with internal policies and regulatory standards.
  • Supporting Business Transformation: Embed internal controls into new processes and conduct audits of stores, stock, and warehouses to assess SOP compliance.
  • Overseeing Cash and Insurance Operations: Manage cash bank deposits, liaise with insurers for losses, and act as the key contact for goods lost during transport.
  • Driving Compliance and Ethics: Lead Sephora UK’s compliance program as the Ethics and Compliance Coordinator, support fraud investigations, and oversee audit activities while implementing action plans.
  • Fostering Stakeholder Relationships: Partner with teams across the business, delivering actionable insights and clear reporting on risks and improvements.
  • Building Team Capabilities: Create and deliver training sessions to ensure company-wide understanding of key policies and procedures
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