Sr. Internal Auditor

Ultiwiseconsult; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Ultiwiseconsult is hiring a Senior Internal Auditor to support their internal audit function across various sectors including logistics and manufacturing. The role involves executing audits, reporting findings, and driving improvements.

The ideal candidate should have 6–8 years of internal audit experience in manufacturing and logistics, with strong analytical skills and the ability to draft comprehensive audit reports.

Qualifications

• 6–8 years in internal audit, ideally spanning manufacturing and logistics/3PL.
• Experience with field audits and functional audits.

Responsibilities

• Execute Accounts Payable and Accounts Receivable audits across business units.
• Support SOP, process, and functional audits across various departments.
• Conduct field audits and physical verifications at locations.
• Draft audit reports with findings and recommendations.
• Identify fraud risks, control gaps, and process improvement opportunities.

Skills

Hands-on experience in AP & AR audits

Strong analytical and investigative skills

High integrity

Willingness to travel for field audits

Education

B com/ M com/ CA / CPA / CIA / CMA

MBA Finance with strong audit background

Job description

Hiring a Senior Internal Auditor to support our group‑wide internal audit function across 3PL/Logistics, Plastics Manufacturing, Garment Manufacturing, and Strategic Investments. This role reports to the Senior Group Internal Auditor and plays a key part in executing audits, strengthening controls, and driving process improvement across Group entities.

What you'll do

• Execute Accounts Payable and Accounts Receivable audits across business units, reporting findings to the Senior Group Internal Auditor
• Support SOP, process, and functional audits across Finance, IT, HR, Sales, Procurement, Warehousing, and Manufacturing
• Conduct field audits and physical verifications at warehouses, plants, and branch locations
• Assist with division‑specific audits: 3PL warehousing, plastics manufacturing, garment manufacturing, and equity market investments
• Draft audit reports with findings, root causes, and corrective action recommendations for review
• Help identify fraud risks, control gaps, and opportunities for automation and process improvement

What we're looking for

• B com/ M com/ CA / CPA / CIA / CMA (MBA Finance with strong audit background also considered)
• 6–8 years in internal audit, ideally spanning manufacturing and logistics/3PL
• Hands‑on experience in AP & AR audits, field audits, and functional audits
• Strong analytical and investigative skills, high integrity, and willingness to travel for field audits