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Internal Control Specialist

1 week ago

Dubai, Dubai, United Arab Emirates LVMH Group Full time

We are seeking an Internal Control Specialist to join our Compliance & Internal Control team at LVMH Group. The ideal candidate will thrive in a dynamic environment, demonstrating adaptability and a willingness to learn quickly.

Job Responsibilities
  • Analysis of Sales and Financial Performance: Verify compliance with Anti-Money Laundering procedures, collaborate with stores on internal controls Key Performance Indicators (KPIs).
  • Procurement Procedure Formalization: Consult on procedure requirements, review vendor documentation, track information provided by business units, and maintain a database on vendors and documents.

Additional Responsibilities:

  • Support the annual Internal Audit process.
  • Assist in Operational Reviews conducted in stores.
  • Prepare communication materials on compliance and internal control topics.
  • Develop a monthly dashboard.
  • Implement global initiatives in the region according to manager's instructions.
Profile
  • Advanced computer skills: Excel, Word, PowerPoint.
  • Bachelor's degree in finance, business administration, or business management.
  • Professional experience is a plus but not mandatory.
  • Fluency in English; Arabic is a plus.