Sephora Audit Manager

Istanbul • Turkey

Thursday, January 9, 2025

Sephora, a distinguished brand within the LVMH family, is renowned for its innovative approach to beauty retail. With a presence in 34 markets and over 3,000 stores globally, Sephora is committed to inspiring customers and empowering its teams. In Turkey, Sephora has been a prominent player since 2007, operating 41 stores across 10 cities, and continues to expand its influence in the beauty industry.

1. Develop the annual audit plan in alignment with the EME IA Road Map.
2. Conduct the annual ERICA assessment process, including audit testing, communicating action plans, and participating in remediation plans.
3. Create and execute the store audit plan based on store analyses and report findings.
4. Update the store audit questionnaire and prepare related store handbook and forms.
5. Perform process audits on main business processes according to the LVMH IC framework.
6. Conduct store internal investigations for fraud risks as requested by the E&C Committee.
7. Conduct monthly store POS analyses for AML risk, discounts, returns, and suspicious entries.
8. Perform Monthly/Quarterly/Semi-Annual Internal Controls in line with the EME IC Questionnaire.
9. Monitor store inventory reports and analyze shrinkage in detail.
10. Assess the need for corporate documents describing actual business processes, prepare policies and procedures, and revise these documents as needed.
11. Provide guidance and support to stores regarding loss prevention practices.

1. Minimum of 10 years of relevant experience in internal auditing, internal control, or a related field.
2. Prior experience in a managerial or leadership position within the internal audit function.
3. Experience in conducting fraud investigations and collaborating with various departments on audit-related projects.
4. Familiarity with industry-specific regulations and compliance requirements.
5. CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is preferred.

1. Strong analytical and problem-solving skills.
2. Excellent communication and interpersonal abilities.
3. Proficiency in audit software and Microsoft Office Suite.
4. Ability to work independently and as part of a team.
5. Detail-oriented with strong organizational skills.

A minimum of 10 years of relevant experience in internal auditing, internal control, or a related field, including managerial or leadership roles.

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

Sephora offers a dynamic work environment with opportunities for professional growth, personalized career plans, and a commitment to diversity, inclusion, and belonging. Employees benefit from working with talented leaders and teams, and have access to continuous learning and development programs.

Sephora fosters a vibrant and inclusive culture where diversity is celebrated, and individuality is respected. As part of the LVMH family, Sephora provides a global platform for creativity and innovation, empowering employees to be their best selves in a supportive community.