Job Description

  • Job Category Finance - Audit and Internal Control
  • Years of Experience Minimum 1 year
  • Contract Type Unlimited contract
  • Job Schedule Full time
  • Locations Dubai Head Office
  • Legal Employer HERMES MIDDLE EAST
  • Posting Date 11/21/2025, 10:45 AM

Details of the job

Role Summary

As part of the Internal Control team, your responsibilities will include-but are not limited to-the following:

  • Performing routine transaction review to detect irregularities and verify that all the transactions are properly justified and documented (e.g., discounts, KB quotas, forced pricing, manual adjustments)
  • Supporting with the deployment of group policies and procedures, morning brief and training organization

Assisting in the preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments

  • Strong cu...

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