Internal Auditor
5 days ago
OmniaStores LLC is seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and operational processes. The ideal candidate will ensure compliance with company policies, UAE regulations, and industry best practices while supporting management with actionable insights.
Key Responsibilities
- Conduct internal audits covering financial, operational, and compliance areas
- Review internal controls, systems, and procedures to identify risks and inefficiencies
- Evaluate compliance with company policies, UAE laws, and regulatory requirements
- Prepare detailed audit reports with findings, risk assessments, and recommendations
- Follow up on audit observations and corrective actions
- Analyze financial records, transactions, and inventory processes
- Assist in fraud detection, prevention, and investigation when required
- Coordinate with external auditors and provide required documentation
- Support management in improving governance, controls, and processes
Requirements & Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification preferred (CIA, ACCA, CA, CPA or equivalent)
- 3–5 years of experience in internal auditing or related roles
- Strong knowledge of auditing standards, internal controls, and risk assessment
- Experience in retail, e-commerce, or trading companies is a plus
- Excellent analytical, reporting, and documentation skills
- High attention to detail and integrity
- Proficient in MS Excel and accounting/ERP systems
- Strong communication skills in English
Job Type: Full-time
Pay: AED4, AED8,000.00 per month
Ability to commute/relocate:
- Dubai International City: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Are you available to join immediately ? Yes or No
Experience:
- Auditor: 1 year (Preferred)
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