Internal Controls Auditor – Dubai Retail

Sharaf DG; Dubai; On-site; AED 78,120 - 100,440; Full time

Benefits offered by this job

Competitive compensation

Professional development support

Career progression opportunities

Job summary

Sharaf DG in Dubai is seeking an experienced Internal Auditor to support audit operations. The position focuses on evaluating financial and operational controls, ensuring compliance, and enhancing organizational efficiency.

The ideal candidate will possess a bachelor's degree in Accounting/Finance and 1-3 years of auditing experience. The role offers competitive compensation and career progression opportunities within one of the UAE's leading retail electronics groups.

Qualifications

• 1-3 years of experience in internal or external auditing.
• Professional certifications preferred: CIA, CPA, ACCA, CA, or equivalent.
• Strong analytical, documentation, and Excel skills.

Responsibilities

• Conduct interviews with auditees to understand business processes and control systems.
• Maintain high-quality audit documentation and working papers in compliance with internal standards.
• Prepare audit observation summaries and draft audit reports.

Skills

Internal audit and control evaluation

Risk assessment and process documentation

Financial analysis and ERP reporting

Excel proficiency and data validation

Time management and audit fieldwork execution

Education

Bachelor's degree in Accounting, Finance, or Commerce

Tools

ERP systems

Business Intelligence (BI) tools

Job description

Sharaf DG in Dubai is seeking an experienced Internal Auditor to support audit operations. The position focuses on evaluating financial and operational controls, ensuring compliance, and enhancing organizational efficiency.

The ideal candidate will possess a bachelor's degree in Accounting/Finance and 1-3 years of auditing experience. The role offers competitive compensation and career progression opportunities within one of the UAE's leading retail electronics groups.