Internal Control Analyst – Audit & Compliance

Hermès Paris; Dubai; On-site; AED 90,000 - 130,000; Full time

Job summary

Hermes Middle East in Dubai is seeking an Internal Control professional to strengthen transaction reviews and policy deployment within the finance function. The role focuses on detecting irregularities, ensuring proper justification and documentation of discounts, quotas, and adjustments, and supporting group-wide compliance initiatives.

You will collaborate across functions, communicate effectively, and adapt to a dynamic environment while contributing to risk management and control framework

Qualifications

• Minimum 1 year of experience in finance or audit.
• Experience with policy deployment and training is a plus.

Responsibilities

• Perform routine transaction reviews to detect irregularities and verify documentation.
• Support deployment of group policies and procedures, including morning briefings and training organization.
• Assist in preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments.

Skills

Strong curiosity

Effective communication

Escalation to owners

Flexibility

Collaborative mindset

Job description

Hermes Middle East in Dubai is seeking an Internal Control professional to strengthen transaction reviews and policy deployment within the finance function. The role focuses on detecting irregularities, ensuring proper justification and documentation of discounts, quotas, and adjustments, and supporting group-wide compliance initiatives.

You will collaborate across functions, communicate effectively, and adapt to a dynamic environment while contributing to risk management and control framework