Senior Internal Auditor: Data Analytics & Controls (Remote)

Chalhoub Group; Dubai; On-site; AED 180,000 - 240,000; Full time

Benefits offered by this job

Health care

Child education contribution

Remote and flexible working policies

Employee discounts

Job summary

Chalhoub Group in the United Arab Emirates is seeking a Senior Internal Auditor who combines audit expertise with data analytics to deliver independent assurance over internal controls. You will source, cleanse and analyze data from ERP, POS and other systems to develop risk indicators and actionable insights.

You will plan engagements, work with process owners and present findings to stakeholders. A background in retail auditing and Power BI is highly valued.

Qualifications

• 5–7 years of internal audit experience.
• Hands‑on data extraction and analysis experience; Power BI experience is a plus.
• Bachelor's degree in Accounting and Finance.
• 1st part of CIA certification or pursuing CIA certification.
• Solid knowledge of IIA standards.
• Solid knowledge of IFRS accounting principles.
• Excellent English communication with all management levels.
• Enthusiast user of AI.

Responsibilities

• Execute and, when needed, lead internal audit work to provide assurance over controls.
• Source, extract, cleanse and analyze data from ERP, POS and other systems to develop risk indicators.
• Plan engagements, initiate kick-off meetings and scope confirmations with stakeholders.
• Create process documentation, flowcharts, risk/control matrices and audit reports.
• Discuss findings with stakeholders and agree on action plans.
• Follow up on audit actions and support audits across the Group’s international businesses.

Skills

Internal audit

Data analysis

English communication

Time management

Education

Bachelor's degree in Accounting and Finance

Tools

Power BI

ERP systems

SQL

Job description

Chalhoub Group in the United Arab Emirates is seeking a Senior Internal Auditor who combines audit expertise with data analytics to deliver independent assurance over internal controls. You will source, cleanse and analyze data from ERP, POS and other systems to develop risk indicators and actionable insights.

You will plan engagements, work with process owners and present findings to stakeholders. A background in retail auditing and Power BI is highly valued.