Retail Internal Auditor

4 weeks ago


Dubai, United Arab Emirates PH7 Telecom Full time

**Job description -**

**POSITION-INTERNAL AUDITOR-ARABIC SPEAKER ONY**

ROLES AND RESPONSIBILITIES:
1. Branches Stock Audit as per schedule or surprise stock Audit as per requirement.

2. Submitting Stock Variance reports to Audit Manager/Management.

3. Ensures compliance with established internal control (Retail Guide Lines) procedures by examining records, reports, operating practices, and documentation.

4. To contribute to the planning and scheduling of audits to ensure adequate coverage of the retail branches as per the management instructions.

5. Communicates audit findings by preparing a final report and escalate any overdue audit recommendations or significant operational issues. e.g. any serious potential fraud concerns which require immediate support from management.

6. Checking Branches Daily Cash/ Petty Cash Reimbursement.

7. Investigating all staff Issue Related to Performance, Stock Shortage, Manipulation & Legal Cases and Submitting report to Management.

8. Evaluating Retail Stock Valuation/Movement /Availably in Warehouse and Branches and Discussing with Management for necessary Actions.

9. Checking Retail Stock Issue/Received for Warehouse and Branches and acting if anything Pending in System.

10. Checking Damage Stock Report and submitting to Management for necessary Actions.

11. Conducting Company Assets Audit During Branch handover or as per Management instruction.

12. Conducting investigations, gathering evidence and writing reports.

QUALIFICATION AND EXP
- Experience 2 to 4 years UAE /Gulf/home country.
- Communication skills in Arabic and English.
- B. Com/Masters/ACCA.

OTHER REQUIREMENTS:

- Strong personal integrity with an ability to make clear independent judgments and reports without fear of influence or persuasion.
- Interpersonal and influencing skills, able to develop and maintain strong working relationships, both with auditees and Senior Management in the Organization.
- Confident self starter able to manage their time and own workload with the minimum of supervision, but also, an ability to work as a highly effective team player, able to both collaborate and lead on audits, investigations and projects
- Robust, determined, inquisitive nature with a willingness to go the extra mile to resolve issues
- Ability to cope with, and resolve, conflict.
- Strong communication skills, oral and written.
- Good analytical and numeracy skills.
- Demonstrates a can-do attitude to deliver results and improvements for the benefit of the Company.
- Effective IT skills (Outlook, Word, Excel) to facilitate effective communication and reporting
- A willingness to undertake relevant training to support their continual performance development as a Retail Auditor.

**Salary**: AED4,000.00 - AED6,000.00 per month

**Language**:

- Arabic (required)

License/Certification:

- UAE Drivers License (required)


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