Internal Auditor

Ultiwise Consult; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent consulting firm in Dubai is seeking experienced Internal Auditors with a background in the retail industry. The successful candidate will be responsible for evaluating store operations and assessing internal controls across retail outlets. Key responsibilities include developing audit plans, conducting compliance audits, and preparing actionable reports for management. Candidates must possess a bachelor’s degree in relevant fields and have a minimum of 6 years of Internal Audit experience in retail. The firm offers a full-time position with opportunities for professional growth.

Qualifications

• Bachelor’s degree in a relevant field is required.
• Professional certifications such as CIA, CPA, ACCA, or CISA are preferred.
• 56 years of Internal Audit experience specifically in retail is mandatory.

Responsibilities

• Develop and execute audit plans for retail operations.
• Conduct financial, operational, and compliance audits.
• Prepare clear audit reports for management review.
• Ensure compliance with company policies and statutory requirements.

Skills

Analytical skills

Communication

Attention to detail

MS Excel proficiency

Independence

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Professional certifications (CIA, CPA, ACCA, CISA)

Job description

Job Description Internal Auditor

Location: Business Bay Dubai
Employment Type: Full-Time
Positions: 3

About the Role

We are seeking experienced Internal Auditors with a strong background in the retail industry to join our Internal Audit team. The ideal candidate will be responsible for evaluating store operations, identifying risks, assessing internal controls, and ensuring compliance across all retail outlets and functions. This role plays a key part in strengthening operational excellence, financial integrity, and process efficiency across the organization.

Key Responsibilities

1. Audit Planning & Execution

• Develop and execute audit plans for stores, warehouse, and retail operations.
• Conduct operational, financial, and compliance audits across multiple business units.
• Perform surprise audits, inventory counts, cash checks, and stock verification.

2. Risk Assessment

• Identify key risks, control gaps, and process weaknesses in retail operations.
• Evaluate the effectiveness of internal controls and recommend corrective measures.
• Monitor fraud indicators and ensure preventive controls are in place.

3. Reporting & Documentation

• Prepare accurate, clear, and actionable audit reports for management review.
• Document audit findings, root causes, and risk implications.
• Present audit outcomes and improvement recommendations to senior management.

4. Follow‑Up & Process Improvement

• Track implementation of corrective action plans and ensure timely closure.
• Support continuous improvement initiatives by identifying operational efficiencies.
• Assist in developing updated policies, SOPs, and internal control frameworks.

5. Compliance & Retail Operations Oversight

• Ensure compliance with company policies, financial guidelines, and statutory requirements.
• Review store‑level processes including billing, discounts, cash handling, stock movement, refunds, vendor returns, and promotions.
• Ensure retail SOPs are strictly followed across all locations.

Requirements

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA, CPA, ACCA or CISA are preferred but not mandatory.

Experience

• 56 years of Internal Audit experience in the retail industry is mandatory.
• Strong understanding of store operations, inventory management, and retail controls.

Skills & Competencies

• Strong analytical and critical‑thinking skills.
• Excellent communication and report‑writing abilities.
• High attention to detail and accuracy.
• Strong command over MS Excel and audit tools.
• Ability to multitask, manage timelines, and work independently.
• High level of integrity, confidentiality, and professionalism.