Senior Auditor
2 weeks ago
Our client is looking for a Senior Auditor who is responsible for independently planning and executing internal audits across retail stores, warehouses, and corporate functions to ensure compliance with company policies, UAE regulations, and best industry practices. The role supports risk management, strengthens internal controls, and enhances operational efficiency across the retail business. Key Responsibilities: Audit Planning & Execution Plan, conduct, and lead internal audits covering retail operations, finance, inventory, supply chain, and corporate functions. Perform store audits, warehouse audits, and surprise cash/inventory checks. Evaluate the effectiveness of internal controls, SOPs, and compliance frameworks. Prepare audit programs, working papers, and detailed audit reports. Identify operational, financial, and compliance risks and recommend mitigation strategies. Ensure compliance with UAE laws, VAT regulations, internal policies, and corporate governance standards. Monitor adherence to approved budgets, authorization limits, and delegation of authority. Support external auditors during statutory and regulatory audits. Retail Operations Audits Review POS transactions, cash handling, discounts, promotions, and shrinkage controls. Audit inventory management, stock variances, GRNs, transfers, and write-offs. Assess vendor management, procurement processes, and contract compliance. Evaluate store operational efficiency and loss-prevention controls. Reporting & Follow-up Prepare clear, concise audit reports highlighting observations, risks, and actionable recommendations. Track and follow up on audit observations to ensure timely closure. Present audit findings to senior management with practical improvement plans. Process Improvement & Advisory Recommend improvements to systems, processes, and controls to enhance efficiency and reduce risk. Participate in special reviews, investigations, and management-requested assignments. Assist in developing and updating audit manuals, SOPs, and internal control frameworks. Qualifications & Experience Bachelor’s degree in accounting, Finance, or related field. Professional certification preferred: CIA / ACCA / CPA / CA . 5–8 years of internal audit experience, preferably in retail or FMCG . Experience in multi-store retail environments and warehouse audits is highly desirable. Strong knowledge of UAE VAT regulations , internal controls, and risk management. #J-18808-Ljbffr
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Senior Auditor
7 days ago
Dubai, United Arab Emirates ACCA Careers Full timeJoin to apply for the Senior Auditor role at ACCA Careers Audit & Assurance | Senior Auditor | UAE Dubai, United Arab Emirates Qualifications CA, ACCA, CPA or equivalent professional qualification 3 to 5 years post qualification experience in an accounting firm (preferably in Top 10) Required Skill Set Knowledge of IFRS, risk based auditing and paperless...
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Senior Auditor
1 day ago
Dubai, United Arab Emirates ACCA Careers Full timeJoin to apply for the Senior Auditor role at ACCA Careers Audit & Assurance | Senior Auditor | UAE Dubai, United Arab Emirates Qualifications - CA, ACCA, CPA or equivalent professional qualification - 3 to 5 years post qualification experience in an accounting firm (preferably in Top 10) Required Skill Set - Knowledge of IFRS, risk based auditing and...
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Senior Auditor
12 minutes ago
dubai, United Arab Emirates abbasaccounting Full timeThe Senior Auditor is responsible for planning and executing internal and/or external audits in accordance with professional standards. This role ensures the effectiveness of internal controls, identifies financial and operational risks, and provides recommendations to enhance compliance and efficiency. The Senior Auditor may supervise junior staff and...
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IT – Senior Internal Auditor
3 weeks ago
Dubai, United Arab Emirates Mackenzie Jones Full timeOverview One of our clients, a well-known Company active within the Transport sector, is actively looking for a Senior Internal Auditor (IT). Based in Abu Dhabi, you will report directly to the Internal Audit Manager IT. Responsibilities Perform and conduct a variety of IT audit reviews. Ensure familiarity with current risks and issues in various fields...
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Senior Auditor
3 weeks ago
Dubai, United Arab Emirates Dubai Careers Full timeResponsibilities Implementing the internal audit plan on operations and procedures in high‑risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals. Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas...
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Senior Auditor
4 minutes ago
Dubai, Dubai, United Arab Emirates QHS Full timeCompany DescriptionQHS is driven by a commitment to providing innovative solutions and exceptional service across various industries. The firm's multidisciplinary approach ensures tailored strategies and outstanding results for its clients. QHS thrives on professional excellence and sees its employees as the cornerstone of its success.Role DescriptionThis is...
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Senior Internal Auditor
2 weeks ago
dubai, United Arab Emirates Emarat Petroleum Company Full timeSenior Internal Auditor – Emarat - Emirates Petroleum Company P.J.S.CJoin to apply for the Senior Internal Auditor role at Emarat - Emirates Petroleum Company P.J.S.C. As a Senior Internal Auditor, you will conduct independent and objective assessments of Emarat’s financial and operational processes, ensuring compliance with internal policies, regulatory...
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Senior Auditor
7 days ago
Dubai, United Arab Emirates ManpowerGroup Middle East Full timeOur client is looking for a Senior Auditor who is responsible for independently planning and executing internal audits across retail stores, warehouses, and corporate functions to ensure compliance with company policies, UAE regulations, and best industry practices. The role supports risk management, strengthens internal controls, and enhances operational...
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Senior Auditor
14 minutes ago
dubai, United Arab Emirates ManpowerGroup Middle East Full timeOur client is looking for a Senior Auditor who is responsible for independently planning and executing internal audits across retail stores, warehouses, and corporate functions to ensure compliance with company policies, UAE regulations, and best industry practices. The role supports risk management, strengthens internal controls, and enhances operational...
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Senior Internal Auditor
1 week ago
Dubai, United Arab Emirates Emarat Petroleum Company Full timeSenior Internal Auditor – Emarat - Emirates Petroleum Company P.J.S.C Join to apply for the Senior Internal Auditor role at Emarat - Emirates Petroleum Company P.J.S.C. As a Senior Internal Auditor, you will conduct independent and objective assessments of Emarat’s financial and operational processes, ensuring compliance with internal policies,...
