Job Description Internal Auditor
Location: Business Bay Dubai
Employment Type: Full-Time
Positions: 3
About the Role
We are seeking experienced Internal Auditors with a strong background in the retail industry to join our Internal Audit team. The ideal candidate will be responsible for evaluating store operations identifying risks assessing internal controls and ensuring compliance across all retail outlets and functions. This role plays a key part in strengthening operational excellence financial integrity and process efficiency across the organization.
Key Responsibilities
1. Audit Planning & Execution
- Develop and execute audit plans for stores warehouse and retail operations.
- Conduct operational financial and compliance audits across multiple business units.
- Perform surprise audits inventory counts cash checks and stock verification.
2. Risk Assessment
- Identify key risks control gaps and process weaknesses in retail operations.
- Evaluate the effectiveness of internal controls and recommend corrective measures.
- Monitor fraud indicators and ensure preventive controls are in place.
3. Reporting & Documentation
- Prepare accurate clear and actionable audit reports for management review.
- Document audit findings root causes and risk implications.
- Present audit outcomes and improvement recommendations to senior management.
4. Follow-Up & Process Improvement
- Track implementation of corrective action plans and ensure timely closure.
- Support continuous improvement initiatives by identifying operational efficiencies.
- Assist in developing updated policies SOPs and internal control frameworks.
5. Compliance & Retail Operations Oversight
- Ensure compliance with company policies financial guidelines and statutory requirements.
- Review store-level processes including billing discounts cash handling stock movement refunds vendor returns and promotions.
- Ensure retail SOPs are strictly followed across all locations.
Requirements
Education
- Bachelors degree in Accounting Finance Business Administration or related field.
- Professional certifications such as CIA CPA ACCA or CISA are preferred but not mandatory.
Experience
- 56 years of Internal Audit experience in the retail industry is mandatory.
- Strong understanding of store operations inventory management and retail controls.
Skills & Competencies
- Strong analytical and critical-thinking skills.
- Excellent communication and report-writing abilities.
- High attention to detail and accuracy.
- Strong command over MS Excel and audit tools.
- Ability to multitask manage timelines and work independently.
- High level of integrity confidentiality and professionalism.
Key Skills ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills
Experience: years
Vacancy: 1