Internal Audit Specialist

4 weeks ago


Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time
Job Title: Specialist - Internal Audit

About the Role:

We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Conduct internal audits to assess the effectiveness of our internal controls and risk management processes.
  • Identify and evaluate risks associated with our business operations and provide recommendations for mitigation.
  • Develop and implement audit programs to ensure compliance with regulatory requirements and internal policies.
  • Collaborate with process owners and stakeholders to gather information and provide audit findings.
  • Prepare and present audit reports to management, highlighting key findings and recommendations.
  • Stay up-to-date with industry developments and best practices in internal audit and risk management.

Requirements:

  • 3-5 years of experience in internal audit, with at least 2 years in the retail industry or big four companies with exposure to retail clients.
  • Completed CIA part or actively pursuing CIA certification.
  • Sound knowledge of IIA standards, accounting principles, and IFRS standards.
  • Experience in the use of audit and analytical tools and software.
  • Strong knowledge of internal controls.
  • Excellent communication and listening skills with the ability to interact effectively with all levels of management.

What We Offer:

As an Internal Audit Specialist at CHALHOUB Group, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization.



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