Internal Controller - LVMH Group - Dubai

Location: Dubai

Address: Financial Center Rd

Industry: Accounting and Bookkeeping, Finance & Audit jobs

Internal Controller - LVMH Group – Dubai

Position Purpose

Under the supervision of the Internal Control Director, and cross-department business partner, the Internal Controller will contribute to add value and improve Sephora operations by helping in bringing a systematic and disciplined approach to ensure the effectiveness of risk management, control, and governance in the Middle East region.

Key Accountabilities

• Participate in all the Internal Control & Internal Audit requirements stated by Sephora and LVMH Group, mainly but not limited to:
• Annual LVMH internal control self-assessment (ERICA)
• Quarterly Financial Statement Closing Process (FSCP) review
• Monthly shrinkage monitoring
• Monitor and follow-up the compliance rate of the Internal Control self-assessment questionn...