Hermès Internal Control Officer

Dubai

Friday, December 20, 2024

Hermès is a French, family-owned, and independent company established in 1837, employing nearly 20,000 people worldwide. Known for creating, crafting, and selling high-quality objects, Hermès is driven by a spirit of continuous entrepreneurship and a commitment to excellence. The company values individual freedom and autonomy through responsible management and is dedicated to passing on exceptional craftsmanship while respecting people and nature. Hermès' creativity is fueled by fifteen artisanal métiers, with collections available in over 300 stores globally.

1. Conduct internal reviews and checks.
2. Perform regular store visits to review operations and propose recommendations.
3. Conduct recurring controls on system reports to ensure transactions are justified and supported.
4. Monitor and assist with Group questionnaires review.
5. Participate in annual physical inventories to ensure compliance with Group procedures.
6. Ensure compliance with Group Purchases procedures.
7. Ensure compliance with laws and group requirements, including anti-money laundering, anti-corruption, and data protection laws.
8. Assist in the implementation of the BCP plan.
9. Follow up on Group procedure updates and implement them in the local context.
10. Follow up on risk mapping.
11. Ensure proper segregation of duties in systems and organization in collaboration with the IT department.
12. Assist before, during, and after audits performed by the Paris audit central team.
13. Participate in ad hoc projects and inquiries.

1. 6+ years of experience in a similar position in the retail industry or Big Four team.

1. Curiosity to build knowledge and understand risks and controls.
2. Effective communication and escalation skills.
3. Strong interpersonal skills to work as a business partner with stakeholders.
4. Strong analytical skills to spot, assess, and address risks.
5. Adaptability to work in a changing environment.
6. Positive mindset for collaboration.
7. Strong ethics.
8. Advanced skills in Excel.
9. Good communication skills.
10. Proficiency in English.

6+ years of experience in a similar position in the retail industry or Big Four team.

Unlimited contract.

The position is based in Dubai, United Arab Emirates. Hermès fosters a culture of entrepreneurship, excellence, and respect for people and nature, with a focus on individual freedom and autonomy.