Internal Audit Specialist — Controls & Analytics (GCC Travel)

Sharaf DG; Dubai; On-site; AED 80,000 - 120,000; Full time

Job summary

A leading retail company in Dubai is seeking an Internal Auditor to conduct audits and ensure effective operational controls. The ideal candidate should have 1-3 years of experience in Internal or External Audit and hold relevant professional certifications like CIA, CPA, or ACCA. This role involves preparing audit reports and documentation, along with conducting interviews and tests for controls. Good Excel skills and willingness to travel within the GCC for certain assignments are required.

Qualifications

• 1-3 years in Internal Audit or External Audit.
• Prefer CIA, CPA, ACCA, CA or equivalent certifications.

Responsibilities

• Conduct interviews with auditees and document the process understanding.
• Prepare audit work programs and tests of controls.
• Draft audit reports for review by the Audit Manager.

Skills

Good documentation skills

Excel skills

Ability to travel

Education

Graduate

Tools

ERP systems

BI systems

Job description

A leading retail company in Dubai is seeking an Internal Auditor to conduct audits and ensure effective operational controls. The ideal candidate should have 1-3 years of experience in Internal or External Audit and hold relevant professional certifications like CIA, CPA, or ACCA. This role involves preparing audit reports and documentation, along with conducting interviews and tests for controls. Good Excel skills and willingness to travel within the GCC for certain assignments are required.