Talent.com
عرض العمل هذا غير متوفر في بلدك.
Internal Controller

Internal Controller

LVMH GroupDubai, Dubai, United Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its mission : champion a world of inspiration and inclusion where everyone can celebrate their beauty. With 56,000 employees in 35 countries, we connect customers and beauty brands within the world’s most passionate beauty community. With a curation of nearly 500 brands, and our own label, Sephora Collection, we offer the most unique and diverse range of products : fragrances, makeup, hair care, skincare... and much more.

Reporting to : Internal Control Director.

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 :

  • Minimum 5 years’ experience in relevant field (Retail or Audit Firms).
  • Strong problem-solving , analytical skills and a ttention 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.
  • Here, you will find :

  • 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.
  • Join us and belong to something beautiful

    Sephora’s stores offer passionate beauty fans across the world a privileged freedom to touch and test products since 1969.

    The House provides a superior selection of quality products and always keeps pace with the latest trends.

    The house is built upon the exceptional talents of its beauty professionals who create a perfect environment for adventurous clients who want to experiment and learn.

    With the innovative range of products in the Sephora Collection, its distinctive stores and bold commitment to new ideas, the House is always able to surprise and delight its clients.

    At every touch point with its clients, in store and online, Sephora provides an unconventional approach which has made it the most loved beauty community in the world.

    Crafting Dreams Starts With Yours

    At LVMH, people make the difference in the art of crafting dreams.

    Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.

    Join us at LVMH, where your talent is at the heart of our collective successes.

    #J-18808-Ljbffr

    إنشاء تنبيه وظيفي لهذا البحث

    Internal Controller • Dubai, Dubai, United Arab Emirates

    وظائف ذات صلة
    • عَرْضٌ مُرَوَّجٌ له
    Chief Financial Officer, Trilogy (Remote) - $400,000 / year USD

    Chief Financial Officer, Trilogy (Remote) - $400,000 / year USD

    TrilogyAjman, Ajman Emirate, United Arab Emirates
    Ready to revolutionize educational finance? Welcome to the intersection of AI innovation and financial leadership where traditional CFO playbooks get rewritten. At Trilogy, we're not just managing f...أظهر المزيدآخر تحديث: 16 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Trading - Head of Quantitative Research

    Trading - Head of Quantitative Research

    Algoquant LTDUmm Al Quwain, Umm al-Quwain, United Arab Emirates
    Remote (Preferably London, New York or Dubai).AlgoQuant Asset Management - Head of Quantitative Research.At AlgoQuant, we're building the future of digital asset management; grounded in rigorous re...أظهر المزيدآخر تحديث: 18 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Senior Cost Controller

    Senior Cost Controller

    Subsea 7Dubai, United Arab Emirates
    In this role, you will be responsible for overseeing project cost control activities, ensuring accurate forecasting, budgeting, and reporting for complex subsea projects. The successful applicant wi...أظهر المزيدآخر تحديث: 6 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Group Controller

    Group Controller

    Play Digital S.A. / MODODubai, Dubai, United Arab Emirates
    We are a rapidly growing multinational SaaS and travel-tech organization, providing cutting-edge solutions to corporate clients across Europe, the Middle East, and India, with North America coming ...أظهر المزيدآخر تحديث: 16 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Internal Control Manager

    Internal Control Manager

    Keeta GlobalDubai, Dubai, United Arab Emirates
    Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;.Resp...أظهر المزيدآخر تحديث: 19 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Group Controller

    Group Controller

    Play Digital S.A. / MODODubai, Dubai, United Arab Emirates
    We are a rapidly growing multinational SaaS and travel-tech organization, providing cutting-edge solutions to corporate clients across Europe, the Middle East, and India, with North America coming ...أظهر المزيدآخر تحديث: 19 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Head of Internal Audit

    Head of Internal Audit

    Dubizzle GroupDubai, Dubai, United Arab Emirates
    Dubizzle Group is a multinational operation built on people that are plugged in, hungry for innovation, and live outside the box. We own and operate 5 bespoke leading brands in emerging markets, acr...أظهر المزيدآخر تحديث: 3 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Group Financial Controller

    Group Financial Controller

    INOIDubai, Dubai, United Arab Emirates
    INOI is an international technology company.We build smartphones and develop a digital platform for the finance-first, smartphone-first ecosystem. Our mission is to create safe and trusted financial...أظهر المزيدآخر تحديث: 8 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Head of Connectivity

    Head of Connectivity

    BHFTUmm Al Quwain, Umm al-Quwain, United Arab Emirates
    We are looking for a highly skilled.Traditional Finance to join our team.This role requires a deep understanding of trading infrastructure market connectivity and regulatory compliance in financial...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Chief Financial Officer (CFO) | Dubai, UAE | Remote

    Chief Financial Officer (CFO) | Dubai, UAE | Remote

    Klickl LimitedUmm Al Quwain, Umm al-Quwain, United Arab Emirates
    Klickl Limited Dubai, United Arab Emirates.Posted 1 day ago Remote Job Permanent Competitive Package.Strategic Financial Leadership. Develop global financial strategies, optimize capital structure, ...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Principal Consultant Offensive Security

    Principal Consultant Offensive Security

    Palo Alto NetworksUmm Al Quwain, Umm al-Quwain, United Arab Emirates
    The Principal Consultant on the Offensive Security team is focused on assessing and challenging the security posture across a comprehensive portfolio of clients. The individual will utilize a variet...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Independent Director (Dubai)

    Independent Director (Dubai)

    BingXUmm Al Quwain, Umm al-Quwain, United Arab Emirates
    A leading crypto exchange since 2018 with 20 million registered users worldwide.BingX offers diversified products and services including spot, derivatives, copy trading and asset management, all de...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Section Head of Institutional Excellence

    Section Head of Institutional Excellence

    SundusAjman, Ajman Emirate, United Arab Emirates
    JPC - 5320 - Section Head of Institutional Excellence.Position Type : 1 year Contract.Language Proficiency : Bilingual.Qualification : Bachelors Degree. Compliance rate with standards in licensed insti...أظهر المزيدآخر تحديث: 11 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Section Head of Digital Infrastructure

    Section Head of Digital Infrastructure

    SundusAjman, Ajman Emirate, United Arab Emirates
    Head of Digital Infrastructure to lead and oversee the design, implementation, operation, and maintenance of IT infrastructure services – including networks, communications, systems, and data cente...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Consulting Director

    Consulting Director

    Palo Alto NetworksAjman, Ajman Emirate, United Arab Emirates
    The Consulting Director on the Offensive Security team is focused on assessing and challenging the security posture across a comprehensive portfolio of clients. The individual will utilize a variety...أظهر المزيدآخر تحديث: 23 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    Internal Controller

    Internal Controller

    Inside LvmhDubai, Dubai, United Arab Emirates
    At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential a...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
    • عَرْضٌ مُرَوَّجٌ له
    Credit Controller - Investment Manager

    Credit Controller - Investment Manager

    OmanypDubai, Dubai, United Arab Emirates
    A well-established investment firm operating in the DIFC, offering a range of asset management solutions to clients across multiple jurisdictions. Manage outstanding receivables and ensure timely co...أظهر المزيدآخر تحديث: 25 منذ أيام
    • عَرْضٌ مُرَوَّجٌ له
    General Practitioner - Internal Medicine

    General Practitioner - Internal Medicine

    Sheikh Khalifa Medical City AjmanAjman, Ajman Emirate, United Arab Emirates
    We are seeking a dedicated and compassionate General Practitioner (Internal Medicine) to join our team at SKMCA in Ajman, United Arab Emirates. In this role, you will work closely under the supervis...أظهر المزيدآخر تحديث: 11 منذ أيام