Senior Internal Auditor: Odoo ERP & Operational Controls

Al Sweer FZE; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Al Sweer FZE in Dubai seeks a hands-on Senior Internal Auditor with Odoo ERP experience to audit financial and operational processes across accounting, sales, purchasing, inventory, and branches.

You will trace transactions from source documents through Odoo modules to final accounting entries, identify weaknesses, and ensure corrective actions are implemented. Independence and reporting to ownership are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing or closely related field.
• Approximately 3–6 years of relevant internal audit or financial-control experience.
• Practical working experience with Odoo ERP is mandatory.
• Strong understanding of accounting entries and complete business-process flows.
• Experience auditing inventory-based trading, distribution, retail or manufacturing operations.
• Excellent Excel skills with PivotTables, XLOOKUP/VLOOKUP and data reconciliation.
• Ability to independently trace transactions and investigate discrepancies.
• Based in UAE or willing to relocate to Dubai.

Responsibilities

• Conduct risk-based reviews of financial and operational transactions in Odoo.
• Trace transactions from source documents through Odoo modules to the general ledger.
• Review journal entries, adjustments, reversals, cancellations and backdated transactions.
• Identify unsupported, duplicated, or unusual transactions and discrepancies.
• Test user access rights, approval limits, and segregation of duties.
• Develop Odoo exception reports and audit checks for continuous monitoring.
• Verify that transactions are recorded under the correct company, branch, warehouse and period.
• Audit the complete sales, purchasing, inventory and cash processes as described.

Skills

Odoo ERP

Internal audit

Financial controls

Risk assessment

Process tracing

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Al Sweer FZE in Dubai seeks a hands-on Senior Internal Auditor with Odoo ERP experience to audit financial and operational processes across accounting, sales, purchasing, inventory, and branches.

You will trace transactions from source documents through Odoo modules to final accounting entries, identify weaknesses, and ensure corrective actions are implemented. Independence and reporting to ownership are required.