Group Internal Auditor

QatarYello; Dubai; On-site; AED 320,000 - 520,000; Full time

Job summary

QatarYello seeks an experienced internal audit professional to design and implement the group’s risk-based audit programme across its diverse UAE operations. You will lead assessments of governance, controls, and fraud risk while performing site audits across retail, manufacturing, and support functions.

The role requires 5+ years in internal audit or risk/compliance, strong analytical skills, and travel across the GCC. A professional qualification and fluency in English are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Audit, or related discipline.
• Professional qualification such as ACA, ACCA, CPA, CIMA, CA, CIA, or equivalent.
• Minimum 5 years of internal audit, risk, controls, or compliance experience.
• Strong understanding of governance, risk management, and internal controls.
• Experience delivering risk-based audit programmes.
• Exposure to fraud investigations and loss prevention activities.
• Experience auditing multi-site or multi-entity organisations.
• Strong analytical and report-writing skills.
• Knowledge of UAE business and regulatory environments.
• Fluent English required. Arabic would be advantageous.
• Ability to travel within the GCC when required.

Responsibilities

• Develop and implement the group's internal audit and control framework.
• Establish audit methodologies, policies, and reporting standards.
• Build and maintain enterprise-wide risk assessment processes and risk registers.
• Develop and execute annual risk-based audit plans across the business.
• Conduct operational, financial, compliance, and process audits.
• Evaluate the effectiveness of internal controls and governance practices.
• Perform audits across retail stores, warehouses, manufacturing facilities, and support functions.
• Carry out surprise audits, cash counts, inventory counts, and site inspections.
• Analyse ERP, POS, payroll, and financial data to identify trends, risks, and control weaknesses.
• Lead investigations into losses, policy breaches, fraud concerns, and operational irregularities.
• Drive loss prevention initiatives covering cash handling, inventory control, and procurement.
• Review supplier onboarding, purchasing controls, and vendor compliance.
• Monitor stock accuracy, wastage, shrinkage, and operational efficiency.
• Assess compliance with business policies, procedures, and brand standards.
• Prepare audit reports with practical recommendations and action plans.
• Track remediation activities and ensure timely closure of audit findings.
• Support the development and enhancement of policies, SOPs, and governance frameworks.
• Evaluate business continuity, crisis management, and risk mitigation practices.
• Support whistleblowing investigations and fraud prevention initiatives.
• Provide regular reporting and independent assurance to senior leadership.
• Travel periodically across the UAE and Kuwait to conduct audits and site visits.

Skills

Audit & risk management

Internal controls

Governance

Fraud investigations

Multi-site auditing

Education

Bachelor's degree in Finance, Accounting, Audit, or related discipline

ACCA / ACA / CPA / CIA or equivalent

Job description

Our client is a diversified consumer business operating across the Food & Beverage sector, with activities spanning retail, manufacturing, and product innovation. The organisation has an established regional presence and is focused on driving operational excellence, strengthening governance, and supporting sustainable growth across its portfolio.

Responsibilities

• Develop and implement the group's internal audit and control framework.
• Establish audit methodologies, policies, and reporting standards.
• Build and maintain enterprise-wide risk assessment processes and risk registers.
• Develop and execute annual risk-based audit plans across the business.
• Conduct operational, financial, compliance, and process audits.
• Evaluate the effectiveness of internal controls and governance practices.
• Perform audits across retail stores, warehouses, manufacturing facilities, and support functions.
• Carry out surprise audits, cash counts, inventory counts, and site inspections.
• Analyse ERP, POS, payroll, and financial data to identify trends, risks, and control weaknesses.
• Lead investigations into losses, policy breaches, fraud concerns, and operational irregularities.
• Drive loss prevention initiatives covering cash handling, inventory control, and procurement.
• Review supplier onboarding, purchasing controls, and vendor compliance.
• Monitor stock accuracy, wastage, shrinkage, and operational efficiency.
• Assess compliance with business policies, procedures, and brand standards.
• Prepare audit reports with practical recommendations and action plans.
• Track remediation activities and ensure timely closure of audit findings.
• Support the development and enhancement of policies, SOPs, and governance frameworks.
• Evaluate business continuity, crisis management, and risk mitigation practices.
• Support whistleblowing investigations and fraud prevention initiatives.
• Provide regular reporting and independent assurance to senior leadership.
• Travel periodically across the UAE and Kuwait to conduct audits and site visits.

Requirements

• Bachelor's degree in Finance, Accounting, Audit, or a related discipline.
• Professional qualification such as ACA, ACCA, CPA, CIMA, CA, CIA, or equivalent.
• Minimum 5 years of internal audit, risk, controls, or compliance experience.
• Strong understanding of governance, risk management, and internal controls.
• Experience delivering risk-based audit programmes.
• Exposure to fraud investigations and loss prevention activities.
• Experience auditing multi-site or multi-entity organisations.
• Strong analytical and report-writing skills.
• Knowledge of UAE business and regulatory environments.
• Fluent English required. Arabic would be advantageous.
• Ability to travel within the GCC when required.