Summary
Ounass, part of Al Tayer Group, is hiring a Senior Internal Controller for its Dubai team. The role designs and evaluates internal controls, conducts risk assessments and control testing, investigates issues, and prepares reports on risks and control effectiveness. Applicants should have at least 5 years of experience in risk or internal control, with knowledge of frameworks such as COSO, SOX, or ISO standards; CIA and ISO 31000 are preferred. The position is described as onsite hybrid, with a competitive tax-free salary and benefits including medical insurance and an annual flight allowance.
The posting
As published on ounass.ae. Pulled from the employer's site and shown as they wrote it.
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 is BASED 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 reports highlighting key risks, trends, and control effectiveness.
Coordinate cross-functional teams to implement or enhance internal controls.
Guide internal stakeholders for performing control tests, investigations, or documentation.
Act as the control point of contact for multiple departments,helping them understand control requirements and align operations accordingly.
Encourage others to report issues or raise risks early, fostering transparency and ownership in operations.
Communicate clearly with stakeholders at different levels.
What we are looking for:
Proven experience (5 +years) in a risk and internal control function.
A proactive and adaptable mindset, with the ability to handle ambiguity and fast-moving environments.
Strong understanding of risk management frameworks, internal control methodologies, and compliance requirements (COSO, SOX, ISO standards, etc.)
CIA (Certified Internal Auditor) and ISO 31000 (Risk Management Certification) are preferred qualifications, but not mandatory.
Solid knowledge of financial reporting processes, accounting principles, and IT/system controls
Proficiency in risk assessment, control testing, root cause analysis, and remediation planning
Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns or anomalies
Experience with audit tools, data analytics techniques, and reporting dashboards to evaluate control effectiveness
Excellent communication skills, with the ability to translate technical control findings into clear, actionable insights for non-technical stakeholders
High attention to detail, accuracy, and concern for quality when documenting, testing, and evaluating controls
Ability to manage multiple audits/projects simultaneously while meeting strict deadlines
Strong collaboration skills to work across functions, influence stakeholders, and drive a culture of risk awareness.
Exposure to regulatory environments in the UAE and/or multinational settings is an advantage.
What is in it for you!
The opportunity to shape the future of fashion with a dynamic & autonomous multinational team
Potential for personal growth, training, and further development of skills
Enjoy attractive discounts across our brands
Access to the latest technology tools
Benefit from a competitive, tax-free salary
22 days annual leave (pro-rata)
Medical Insurance
Annual flight allowance
Relocation benefits and support