Internal Controller

Reporting to:
Internal Control Director.
Location:
Dubai, United Arab Emirates.
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 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