Internal Auditor

4 days ago


Dubai, United Arab Emirates Talent Maximize Consulting Full time

We are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola**

**Responsibilities**:

- Perform internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Review financial statements, transactions, and accounting records to identify discrepancies and ensure accuracy.
- Evaluate the efficiency of business processes and recommend improvements to enhance operational effectiveness.
- Prepare detailed audit reports documenting findings,Recommendations, and action plans.
- Stay updated on regulatory requirements, industry trends, and best practices in internal auditing.
- Assess the accuracy and reliability of data within SAP systems, including inventory management, procurement, and financial reporting modules.

**Qualifications**:

- CA Inter qualification is required. Full CA qualification is a plus.
- Minimum 6-7 years of experience in internal auditing, with a focus on retail and manufacturing industries.
- Solid understanding of retail and manufacturing processes, including inventory management, supply chain operations, and production processes.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification is desirable.

**Salary**: AED9,000.00 - AED11,000.00 per month



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