Internal Controller, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

Position Purpose:  

Contribute adding value and improving Sephora Middle East operations by bringing a systematic and disciplined audit approach to ensure effectiveness of controls in the Middle East.

 

You will excel and enjoy this position if you are ready to actively handle the following missions:

Contribute adding value and improving Sephora Middle East operations by bringing a systematic and disciplined audit approach to ensure effectiveness of controls in the Middle East.
Participate in all the Internal Control & Internal Audit requirements stated by Sephora and LVMH Group.
Compliance: Ensuring compliance with laws, regulations, and internal policies defined by Sephora or LVMH Group.
Auditing: Conducting regular audits to assess the effectiveness of control systems.
Mainly but not limited to:
Annual LVMH Internal Control self-assessment (ERICA).
Store Audits.
Regular Internal Control reviews on stock, cash, and overall operational processes.
Recommendations and Improvement: Providing recommendations to management on improving controls and risk mitigation.
Policy and Procedure Development: Developing and implementing internal control policies and procedures.
Training and Guidance: Providing training and guidance to employees on internal control principles, policies, and procedures.
Monitoring and Tracking: Monitoring and tracking remediation efforts and action plans to address audit findings and control weaknesses.
Investigations: Conducting investigations into suspected fraud, misconduct, or irregularities and recommending appropriate actions and preventive measures.
Internal Control Systems: Designing, reviewing, and monitoring internal control systems to ensure compliance with regulatory requirements and company policies.
Participate in any ad-hoc Internal Audit Internal Control, and Fraud assignment.
Assist in any other needful task the Internal Control function.  
 

Do not hesitate to apply if you have:

Advanced university degree in finance, accounting, business administration, or economics.
3 years of experience in audit or internal control within the Retail or FMCG industry.
Conversant with SAP ERP system.
Attention to detail and ability to work independently.
Excellent communication and interpersonal skills.
Capability to work in a fast-paced environment.





DETAILS TO REGISTER FOR THIS JOB:
NOTE: Apply to this job with an ATS-friendly CV!

https://jobs.sephora.com/MiddleEast/job/DUBAI-Internal-Controller/1168596355/?feedId=195900&utm_source=Indeed&jobPipeline=Indeed&sType=Indeed



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