Internal Auditor
1 day ago
We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and operational processes within the supermarket to ensure compliance with company policies and procedures.
**Key Responsibilities**:
- **Audit Planning and Execution**:
- Develop and implement an internal audit plan to assess financial, operational, and compliance processes.
- Conduct audits to evaluate the adequacy and effectiveness of internal controls.
- Identify areas of risk and provide recommendations to mitigate them.
- **Financial Audits**:
- Review financial records, transactions, and reports to ensure accuracy and compliance with accounting standards.
- Monitor inventory management processes, cash handling, and accounts receivable/payable procedures.
- Verify adherence to budgetary guidelines and identify discrepancies.
- **Operational Audits**:
- Evaluate operational processes such as procurement, sales transactions, and stock management.
- Ensure compliance with company policies, procedures, and industry regulations.
- Recommend improvements to streamline operations and reduce inefficiencies.
- **Reporting and Analysis**:
- Prepare detailed audit reports outlining findings, risks, and recommendations.
- Present audit results to management and follow up on action plans for corrective measures.
- Provide insights to enhance overall operational effectiveness and safeguard company assets.
- **Compliance and Risk Management**:
- Ensure compliance with local laws, regulations, and company standards.
- Monitor fraud risks and investigate irregularities, such as theft, errors, or mismanagement.
- Assist in developing policies to improve governance and risk management.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications (e.g., CIA, CISA, or CPA) are preferred.
- Proven experience as an Internal Auditor, preferably in the retail or supermarket industry.
- Strong understanding of accounting principles, internal controls, and risk management frameworks.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in MS Office and audit software tools.
- Ability to work independently, with strong attention to detail.
- Strong written and verbal communication skills.
Pay: AED1,500.00 - AED1,800.00 per month
**Experience**:
- work: 2 years (required)
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Audit Station Full time**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**Job Opportunity: Internal Auditor/Senior Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key...
-
Internal Auditor
8 months ago
Dubai, United Arab Emirates AL RAIS ENTERPRISES Full time**Internal Auditor responsibilities** - Perform the full audit cycle - Ensure adherence to all relevant rules and regulations - Research and study relevant accounting documentation and look for inconsistency and mistakes - Provide advice for senior management and support their decision making - Identify potential problem areas and suggest appropriate risk...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Apt Resources Full time**INTERNAL AUDITOR**: **Job ID **:1959 **Location **:Dubai - United Arab Emirates **Industry **:Construction / Civil Engineering **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per UAE labour law **GCC Driving License **:No **Description: - Internal auditor from contracting company, preferably...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**Job Opportunity: Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key Requirements**: 1....
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates UBL GROUP Full time**We are Hiring Internal Auditor** The Internal Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency. **Responsibilities**: - Plan and oversee the auditing...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Kreston Menon Full timeKreston Menon is currently seeking an Internal Auditor to join our team at our Head Office in Dubai, Business Bay. In this role, you will be responsible for assessing and enhancing the organization's risk management, control, and governance processes. This will involve collaborating with various departments to evaluate internal controls, improve operational...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Richemont Full time**Reference Code**: 99513 Internal Auditor Richemont Dubai, DU, AE Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bidfood Middle East Full timePerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Yalla Consulting Full timeOur client is an Oil/Gas trading firm and is looking an Internal Auditor. **Job Types**: Full-time, Permanent Pay: AED15,000.00 - AED20,000.00 per month **Experience**: - Internal Auditing: 4 years (required) - Oil/Gas: 3 years (required)
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates United Arab Agencies Full timeAn objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates United Arab Agencies Full timeAn objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Enrollme HR Consultancy Full timeInternal Auditor / Financial institution experience in UAE is mandatory! Qualification : Graduate in Accounts + CMA, CIMA, ACCA, ICAI, etc Pay: AED18,000.00 - AED20,000.00 per month
-
Internal Auditor
2 months ago
Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time**Position Summary**: As an Internal Auditor, you will be responsible for conducting audits, assessing risk management, and ensuring internal controls are effective. You will work closely with departments to improve operational efficiency, reduce risks, and enhance the accuracy of financial reporting. **Key Responsibilities**: - ** Audit Planning and...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Montage Oil DMCC Full timeWe are seeking a motivated and detail-oriented Internal Auditor to join our dynamic team. The Internal Auditor will play a vital role in supporting the finance activities of Montage Oil DMCC, contributing to the success and growth of our business. **Responsibilities**: - Examine and analyze company records and financial documents - Identify issues like...