Auditor

Jumbo Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading retail company in Dubai is seeking an Audit Professional to join its Head Office. The ideal candidate will have 4–5 years of audit experience in the retail industry and a Chartered Accountant designation. Responsibilities include managing internal audits, evaluating internal controls, and preparing detailed audit reports. This position requires a strong understanding of retail operations and compliance frameworks, with opportunities to collaborate across teams to improve processes.

Qualifications

• 4–5 years of relevant audit experience within the retail industry.
• Strong understanding of retail operations and inventory controls.
• Experience in internal audit and compliance frameworks.

Responsibilities

• Plan, execute, and manage internal audit assignments.
• Evaluate adequacy of internal controls and risk management processes.
• Conduct audits across multiple retail locations.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with cross-functional teams for process improvements.

Skills

Internal controls

Risk management

Audit assignments

Retail operations

Inventory management

Education

Chartered Accountant (CA)

Job description

Audit Professional (Retail) – Dubai

We are currently seeking a dynamic and detail-oriented Audit Professional to join our team at our Head Office in Dubai. The ideal candidate will bring strong retail industry experience, a solid understanding of internal controls, and a proactive approach to risk management and compliance.

Key Responsibilities

• ✔️Plan, execute, and manage internal audit assignments across retail operations, supply chain, inventory, and finance functions.
• ✔️Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
• ✔️Conduct store audits, stock audits, and operational audits across multiple retail locations.
• ✔️Identify control gaps, process inefficiencies, and areas of financial or operational risk.
• ✔️Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations.
• ✔️Follow up on audit observations to ensure timely closure and implementation of corrective actions.
• ✔️Review compliance with company policies, SOPs, and regulatory requirements.
• ✔️Analyze financial data, sales reports, shrinkage reports, and inventory variances.
• ✔️Support in fraud investigations and special audit assignments, if required.
• ✔️Collaborate with cross‑functional teams to drive process improvements and strengthen controls.

Key Requirements

• 🎓Chartered Accountant (CA) – mandatory
• 📌4–5 years of relevant audit experience within the retail industry
• 🏢Strong understanding of retail operations, inventory controls, and store processes, experience in internal audit, risk assessment, and compliance frameworks.