Internal Audit Professional

1 month ago


Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time
Internal Audit Specialist Role

We are seeking a highly skilled Internal Audit Specialist to play a critical role in ensuring the effectiveness of our processes and procedures.

Key Responsibilities:
  • Process Evaluation: Understand and evaluate processes and related controls to ensure they are functioning as intended.
  • Audit Execution: Execute internal audit work of moderate complexity, applying knowledge of internal audit techniques and problem-solving skills.
  • Deliverables: Prepare detailed audit programs and deliverables, including process documentation, risk and control evaluation matrices, and internal audit reports.
  • Stakeholder Engagement: Build relationships with process owners and stakeholders to retrieve information relevant to planned or ongoing audits.
  • Project Management: Ensure work is completed within agreed-upon time frames and contribute to special projects or consulting engagements as directed.
Requirements:
  • Experience: 3-5 years in internal audit, with at least 2 years in the retail industry or big four companies with exposure to retail clients.
  • Certification: CIA part or actively pursuing CIA certification.
  • Knowledge: Sound knowledge of IIA standards, accounting principles, and IFRS standards.
  • Skills: Experience in the use of audit and analytical tools and software, strong knowledge of internal controls, and excellent communication and listening skills.


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