Sephora
Internal Controller
- Permanent
- Dubai, United Arab Emirates
- Experience 5 - 10 yrs
- Urgent
Job expiry date: 07/10/2025
Job overview
Date posted
23/08/2025
Location
Dubai, United Arab Emirates
Salary
AED 20,000 - 30,000 per month
Compensation
Comprehensive package
Experience
5 - 10 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
07/10/2025
Job description
Contribute to adding value and improving Sephora Middle East operations by bringing a systematic and disciplined audit approach to ensure effectiveness of controls. Participate in all Internal Control & Internal Audit requirements defined by Sephora and LVMH Group, ensuring compliance with laws, regulations, and internal policies. Conduct audits and reviews focused on stock, cash, and operations. Recommend improvements, develop control policies, train staff, track remediation actions, and support investigations of suspected fraud or misconduct.
Required skills
internal control
internal audit
compliance monitoring
risk mitigation
store audits
policy development
fraud investigation
SAP ERP
financial reporting
audit assessment
stock control
cash management
process improvement
operational controls
Key responsibilities
- Contribute to improving Sephora ME operations through systematic audit approach
- Participate in Internal Control & Audit requirements from Sephora and LVMH Group
- Ensure compliance with internal policies and legal regulations
- Conduct audits including ERICA, store audits, and operational process reviews
- Provide control improvement recommendations to management
- Develop and implement internal control policies and procedures
- Train employees on internal control principles and compliance
- Monitor remediation efforts and track resolution of audit findings
- Investigate fraud or misconduct and recommend preventive actions
- Design and monitor internal control systems for compliance and effectiveness
- Participate in ad-hoc audit, control, and fraud assignments
- Assist in additional tasks supporting the Internal Control function
Experience & skills
- Minimum 5 years of experience in retail or audit firms
- Strong problem-solving and analytical skills with attention to detail
- Ability to work independently in a fast-paced environment
- Excellent communication and interpersonal skills
- Solid auditing and accounting background
- Advanced University Degree in Finance, Accounting, Business Administration, or Economics
- Proficiency in SAP ERP system
