1- Retail Audit Executive
Job: Full Time
Location: Dubai, UAE
- Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group Internal Audit format.
- Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests.
- Identifies key risk exposures and mitigating factors during the audit review.
- Carry out the ‘Retail operations’ audits at the stores and warehouse locations as per the audit plan / defined checklist to identify the improvement and recommend action plans to improve.
- Graduate degree in finance / Accounting or a related subject.
- Working towards Professional qualifications such as CIA, CFE, CA, ACCA, CPA or other qualification relevant to Internal Audit
- Good background in computer applications such as MS office, Visio, DATA visualization/ analytical tool/software experience
- 3 to 5 years of post-qualification relevant experience in Audit/Loss Prevention and Inventory management