Senior Internal Controller

About the role

Ounass is seeking a Senior Internal Controller to safeguard the integrity of its financial, operational, and compliance processes. The role is based in Dubai on a hybrid onsite schedule and focuses on risk management, governance, and digital transformation.

Key responsibilities

• Design, implement and maintain internal control and compliance procedures across all functions.
• Conduct periodic risk assessments, internal control evaluations and control testing.
• Monitor compliance with internal policies, regulatory requirements and support audit requests.
• Prepare and share internal control reports highlighting key risks, trends and effectiveness.
• Collaborate with cross‑functional teams to improve control processes and drive operational efficiency.

Required profile

• 5+ years of experience in risk and internal control functions.
• Proactive mindset with ability to handle fast‑moving environments.
• Strong understanding of risk management frameworks and compliance standards (COSO, SOX, ISO).
• Experience in UAE or multinational regulatory environments is a plus.

Required skills

• Knowledge of COSO, SOX, ISO 31000 frameworks.
• Financial reporting processes and accounting principles.
• IT/system controls and audit tools.
• Data analytics techniques and reporting dashboards.

What we offer

• Competitive tax‑free salary and attractive discounts across brands.
• 22 days annual leave (pro‑rata), medical insurance, annual flight allowance.
• Relocation benefits and support.