Internal Controller - UAE National

Hermes - UAE - Dubai
Hermes
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

Requirements & Key Competencies

Strong curiosity and drive to understand risk and control frameworks Ability to communicate effectively and escalate issues appropriately to process owners and direct managers Flexibility and resilience in navigating dynamic and evolving environments Collaborative mindset with a positive approach to cross-functional teamwork High ethical standards and integrity Proficiency in English.
Post date: 21 December 2025
Publisher: LinkedIn
Post date: 21 December 2025
Publisher: LinkedIn