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Internal Controller
Inside LvmhDubai, Dubai, United Arab Emiratesمنذ أكثر من 30 يومًا
الوصف الوظيفيStore Audits. Regular Internal Control reviews on stock, cash, and overall operational processes. Provide recommendations to management on improving controls and risk mitigation. Develop and implement internal control policies and procedures. Provide training and guidance to employees on internal control principles, policies, and procedures. Monitor and track remediation efforts and action plans to address audit findings and control weaknesses. Conduct investigations into suspected fraud, misconduct, or irregularities and recommend appropriate actions and preventive measures. Design, review, and monitor internal control systems to ensure compliance with regulatory requirements and company policies. Participate in any ad-hoc Internal Audit, Internal Control, and Fraud assignments. Assist in any other needful task of 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.
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 to adding value and improving Sephora Middle East operations by bringing a systematic and disciplined audit approach to ensure the 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 to 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.
- Ensure compliance with laws, regulations, and internal policies defined by Sephora or LVMH Group.
- Conduct regular audits to assess the effectiveness of control systems.
- Mainly but not limited to :
Annual LVMH Internal Control self-assessment (ERICA).
Do not hesitate to apply if you have :
Here, you will find :
Join us and belong to something beautiful
#J-18808-Ljbffr
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