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Job Description
As part of the Internal Control team, your responsibilities will include - but are not limited to - the following: Performing routine transaction review to detect irregularities and verify that all the transactions are properly justified and documented (e.g., discounts, KB quotas, forced pricing, manual adjustments) Supporting the deployment of group policies and procedures, morning brief and training organization Assisting in the preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments.
Skills Required
- Ability to communicate effectively and escalate issues appropriately to process owners and direct managers
- Collaborative mindset with a positive approach to cross-functional teamwork
- Flexibility and resilience in navigating dynamic and evolving environments
- High ethical standards and integrity
- Perfect Command of English
- Strong curiosity and drive to understand risk and control frameworks
Qualifications Required
- Degree in Accounting or related field
- Previous experience in Internal Audit
Tags
Hermès
Luxury, Beauty & Fashion
UAE
compliance
group_procedures
policies
training
transaction_review