Hermès Internal Control Officer

Dubai • UAE

Friday, December 20, 2024

Hermès, a distinguished French maison established in 1837, is renowned for its craftsmanship and high-quality creations. As a family-owned and independent entity, Hermès employs nearly 20,000 individuals globally. The company is driven by a spirit of entrepreneurship and a commitment to excellence, fostering autonomy and freedom through responsible management. Hermès is dedicated to preserving exceptional savoir-faire and maintaining strong regional roots, respecting both people and nature. The brand's creativity is fueled by fifteen artisanal métiers, with collections showcased in over 300 stores worldwide.

1. Conduct regular store visits to assess operations and propose enhancements.
2. Perform recurring controls on system reports to ensure transaction justification and support.
3. Monitor and assist with Group questionnaires review, including store, corporate, and treasury aspects.
4. Participate in annual physical inventories to ensure adherence to Group procedures and review cycle counting plans.
5. Ensure compliance with Group Purchases procedures, including contract validation and supplier account creation.
6. Ensure compliance with laws and Group requirements, including anti-money laundering, anti-corruption, and data protection laws.
7. Assist in the implementation of the Business Continuity Plan (BCP).
8. Follow up on Group procedure updates and implement them in the local context.
9. Maintain risk mapping and ensure proper segregation of duties in collaboration with the IT Department.
10. Assist during audits conducted by the Paris audit central team and ensure the implementation of recommendations.
11. Participate in ad hoc projects and inquiries.

1. Over 6 years of experience in a similar role within the retail industry or a Big Four firm.
2. Curiosity to build knowledge and understand risks and controls.
3. Strong interpersonal skills for effective stakeholder collaboration.
4. Strong analytical skills to identify, assess, and address risks.
5. Adaptability to work in a dynamic environment with flexibility in issue resolution.
6. Positive mindset for collaboration across functions.
7. Very strong ethical standards.

1. Advanced Excel skills
2. Effective communication skills
3. Proficiency in English

Over 6 years of experience in a similar position within the retail industry or a Big Four firm.

Hermès offers a dynamic work environment with opportunities for professional growth and development within a prestigious global brand.

Hermès fosters a culture of entrepreneurship and excellence, encouraging autonomy and creativity. The company values responsible management and the preservation of exceptional craftsmanship, all while maintaining a strong commitment to ethical practices and respect for people and nature.