Senior Internal Controller

TALENTMATE; Dubai; Hybrid; AED 300,000 - 520,000; Full time

Benefits offered by this job

Discounts on brands

Latest technology tools

Tax-free salary

Personal growth opportunities

Job summary

Ounass, part of the Al Tayer Group, seeks a Senior Internal Controller based in Dubai to safeguard financial, operational, and regulatory processes. The role combines on-site and hybrid work, with no remote option, and focuses on risk management, control testing, and audit readiness.

You will collaborate with multiple functions to strengthen governance, implement controls, and drive process improvements in a luxury e-commerce environment.

Qualifications

• 5+ years of experience in risk and internal control functions.
• Knowledge of COSO, SOX, ISO standards.
• CIA and ISO 31000 preferred but not mandatory.

Responsibilities

• Strengthen governance and control culture across the business.
• Align risk management with business strategy.
• Improve data-driven reporting and decision making.
• Support regulatory readiness and compliance.
• Coordinate internal control testing and risk assessments.
• Prepare control documentation and evidence for audits.
• Lead cross-functional teams to enhance controls.

Skills

Risk management

Internal controls

Audit reporting

Data analysis

Communication

Tools

Audit tools

Data analytics

Reporting dashboards

IT controls

Job description

Job Description 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

  Job Details

  • Role Level: Not Applicable
  • Work Type: Full-Time
  • Country: United Arab Emirates
  • City: Dubai
  • Company Website: https://www.ounass.ae/
  • Job Function: Finance
  • Company Industry: Other
  • Sector: Other