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Internal Auditor
2 months ago
We are seeking an experienced Internal Auditor to join Maison Fashion LLC in Dubai, UAE. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of the organization's internal controls and risk management processes.
Key Responsibilities:
- Conduct thorough internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and risk management processes.
- Evaluate the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
- Identify areas of potential risk and provide recommendations for improvement.
- Develop and implement audit procedures, including testing and evaluation of controls.
- Prepare clear and concise audit reports to communicate findings and recommendations to management.
Preferred Candidate Profile:
- Minimum of 5 years of experience in internal auditing for Fashion Retail.
- Strong knowledge of internal control concepts and risk assessment methodologies.
- Experience in conducting financial and operational audits.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to work independently.
Required Skills:
- Strong knowledge of internal control concepts and risk assessment methodologies.
- Experience in conducting financial and operational audits.
- Excellent analytical and problem-solving skills.
- Strong attention to detail.
- Ability to work independently.