Internal Controller - dubai - LVMH Group

Description

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.

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.