Senior Internal Controller
Apply by 15 Mar 2027
About the role
Passionate about fashion and technology? Join the coolest e-commerce team in the Middle East at Ounass! As the definitive home of luxury, we offer everything from fashion to beauty, watches, home, and jewelry, serving Middle Eastern customers with unparalleled style. Our culture fosters success, prioritizing customer and employee satisfaction. Part of the prestigious Al Tayer Group and based in vibrant Dubai, we're a diverse team of 500+ members across the globe, driving innovation and growth together. Join us and be part of something extraordinary!
Join Us as a Senior Internal Controller at Ounass
At Ounass, we're looking for a Senior Internal Controller to safeguard the integrity of our financial, operational, and compliance processes. This role is critical in ensuring reliability, minimizing risks of errors or fraud, and driving adherence to regulatory standards.
The role isBASED IN DUBAI- role is onsite hybrid. Remote working is not available for this position.
Key Responsibilities
- Strengthening Governance &Control culture into the business.
- Aligning Risk Management with Business Strategy.
- Enhancing Data-driven decision making and reporting.
- Supporting Compliance, regulatory readiness.
- Contributing to digital transformation and process automation.
- Driving operational efficiency.
- Design, implement, and maintain internal control &compliance procedures across all functions.
- Conduct periodic risk assessments and internal control evaluations.
- Monitor compliance with internal policies and regulatory requirements.
- Perform walkthroughs and control testing to validate design and operating effectiveness.
- Collaborate with internal teams to improve control processes.
- Investigate incidents of non-compliance, fraud, or operational inefficiencies.
- Support internal audit requests by providing control documentation and evidence
- Assist with periodic risk assessments and internal control maturity evaluations and prepare Risk and Control Matrix.
- Prepare and share monthly/quarterly internal control re…
Apply by 15 Mar 2027. View original posting