SENIOR INTERNAL AUDITOR - HOSPITALITY

Flip retail; Dubai; On-site; AED 152,000 - 182,000; Full time

Job summary

Flip retail in Dubai is seeking a Senior Internal Auditor - Hospitality to join our finance team. The role focuses on governance, risk, and internal controls across hospitality operations, delivering end-to-end auditing from planning to reporting.

The ideal candidate has 5+ years in internal audit, holds CA/CIA/CPA/ACCA or similar, and proven hospitality experience. The position is full-time, on-site in Dubai, with a salary around AED 15,000 per month.

Qualifications

• CA/CIA/CPA/ACCA or equivalent qualified in internal audit
• Minimum of 5 years' experience in an internal audit function
• Hospitality sector experience preferred

Responsibilities

• Assist in the preparation of the yearly internal audit plan for the group
• Implement the annual audit strategy within agreed timelines
• Execute the full audit cycle from risk analysis to reporting and closure
• Communicate findings with management and agree on action plans
• Follow up on management actions and update the findings database
• Record audit procedures in line with the division's audit approach
• Test controls and identify gaps to mitigate risks
• Assess risk across Opcos and help prepare risk registers
• Assist in preparing plans, SOPs, and authority matrices
• Support governance, risk management, and internal controls improvements

Skills

Internal audit

Risk management

Governance

Data analysis

Control testing

Education

CA/CIA/CPA/ACCA or equivalent

Job description

SENIOR INTERNAL AUDITOR - HOSPITALITY

• Trick AccountabilitiesHelp in preparation of yearly danger based Group Internal Audit Plan.
• Implement accepted annual audit strategy within agreed timelines.
• Execute complete audit cycle consisting of risk analysis, scoping, preparation, execution, reporting as well as closing.
• Talk about searchings for with management and also align on the activity plans.
• Adhere to up on administration's activity plan as well as upgrade the findings database.
• In charge of recording audit treatments adhering to the division's audit approach.
• Testimonial service procedures, identify gaps and also advise activities to alleviate the threats.
• Carry out risk evaluation of Opcos and also aid to prepare as well as update of danger registers.
• Help in prep work of Plans, SOPs, as well as Authority Matrices.
• Encourage administration on governance, procedures, danger monitoring as well as manages as and when needed.
• Gather and examine data to find lacking controls, duplicated effort, extravagance, fraudulence, or non-compliance with laws, laws, and also monitoring policies.
• Take a look at as well as review financial and also details systems, recommending controls to make sure system integrity and also information honesty.
• Examine whether the company's goals are shown in its management activities, as well as whether staff members recognize the objectives.
• Conduct investigations on requirement basis.
• Bear down the existing inner audit techniques and programs to tackle all the vital business threats.
• Give inputs for renovations in interior control systems, procedures, methods for price financial savings and also revenue leaks.
• Take part in continuous expertise development concerning governance, threat and also audit techniques and also sector dangers as well as best practices.

• Credentials:
• Expert certification such as CA, CIA, CPA, ACCA or similar qualification relevant to inner audit role
• Minimum of 5 years' strong experience in an internal audit function
• With Hospitality experience
• Job Kind: Full-timeIncome: Approximately AED15,000.00 each monthCapacity to commute/relocate:Dubai: Accurately commute or planning to relocate before starting work (Needed).
• Show a lot more.