Internal & Operational Auditor / Analyst
1 week ago
**Key Responsibilities**:
- Conduct **internal and operational audits** across business units, warehouses, and store locations
- Perform **physical inventory verification**, **site inspections**, and **field audits**:
- Review and assess adherence to **Standard Operating Procedures (SOPs)** and company policies
- Identify **operational gaps**, compliance issues, and areas of process inefficiency
- Prepare and present **audit reports**, exception summaries, and root cause analysis reports
- Support drafting/updating of **SOPs, policies**, and **internal control** documentation
- Lead and support **cost control reviews** and **operational efficiency assessments**:
- Perform **KPI monitoring**, **variance analysis**, and assist with **dashboard/report preparation**:
- Provide input on **cost optimization strategies** and **business performance improvements**:
- Conduct **scenario analyses** to support strategic and operational decision-making
- **Required Skills & Experience**:
- **Core Competencies**:
- Internal audit, operational audits, and **store/warehouse audit experience**
**Analytical Skills**:
- Proficiency in **operational data analysis**, **KPI tracking**, **cost analysis**, and **forecasting**:
- Experience preparing audit dashboards and operational **performance reports**:
- Strong understanding of **inventory processes**, **documentation controls**, and **compliance audits**:
- Demonstrated ability to perform **root cause analysis**, **exception reporting**, and **gap analysis**:
- Familiarity with **non-financial audits** and **business process evaluations**
Pay: AED3,000.00 - AED4,500.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Auditing: 1 year (required)
License/Certification:
- CA Inter (required)
Expected Start Date: 26/05/2025
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