Retail Internal Auditor - Operations & Compliance

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

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.