Senior Internal Controller - Risk & Compliance (Dubai)

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

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.