Job Description

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and operational processes within the supermarket to ensure compliance with company policies and procedures.

Key Responsibilities:

• Audit Planning and Execution:
• Develop and implement an internal audit plan to assess financial, operational, and compliance processes.
• Conduct audits to evaluate the adequacy and effectiveness of internal controls.
• Identify areas of risk and provide recommendations to mitigate them.
• Financial Audits:
• Review financial records, transactions, and reports to ensure accuracy and compliance with accounting standards.
• Monitor inventory management processes, cash handling, and accounts receivable/payable procedures.
• Verify adherence to budgetary guidelines and identify discrepancies.
• Operational Audits:
• Evaluate operational processes such as procurement, sales transactions, and stock management.
• Ensure compliance with company policies, procedures, and industry regulations.
• Recommend improvements to streamline operations and reduce inefficiencies.
• Reporting and Analysis:
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Present audit results to management and follow up on action plans for corrective measures.
• Provide insights to enhance overall operational effectiveness and safeguard company assets.
• Compliance and Risk Management:
• Ensure compliance with local laws, regulations, and company standards.
• Monitor fraud risks and investigate irregularities, such as theft, errors, or mismanagement.
• Assist in developing policies to improve governance and risk management.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications (e.g., CIA, CISA, or CPA) are preferred.
• Proven experience as an Internal Auditor, preferably in the retail or supermarket industry.
• Strong understanding of accounting principles, internal controls, and risk management frameworks.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in MS Office and audit software tools.
• Ability to work independently, with strong attention to detail.
• Strong written and verbal communication skills.

Job Type: Full-time

Pay: AED1,500.00 - AED1,800.00 per month

Experience:

• work: 2 years (Required)