Internal Controller
- دبي
- دائم
- دوام كامل
- 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.
- Minimum 5 years’ experience in relevant field (Retail or Audit Firms).
- Strong problem-solving, analytical skills and attention to detail.
- Ability to work independently.
- Excellent communication and interpersonal skills.
- Capability to work in a fast-paced environment.
- Excellent background in auditing and accounting.
- Advanced University Degree in Finance, Accounting, Business Administration, or Economics.
- Conversant with SAP ERP system.
- Community: In which authenticity is embraced, and the strength of our differences fuels our collective spirit.
- Culture of Empowerment: Learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead.
- Work that Brings Fulfilment: From delighting clients every day, to inspiring our industry at large, every action makes a difference.