Internal Auditor - Retail Industry
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Key skills for this role
About the Role
Magrudy Enterprises LLC seeks an experienced Internal Auditor to strengthen internal controls, enhance business processes, and ensure compliance. The role involves conducting audits, identifying control gaps, and collaborating with cross-functional teams to improve governance and reduce risk.
Key Skills for This Role
Responsibilities
- Review, map, and improve business processes to increase efficiency and consistency
- Conduct internal audits to assess compliance with policies, procedures, and regulatory requirements
- Identify control gaps, operational risks, and areas for process enhancement
- Develop and implement recommendations to strengthen internal controls and governance frameworks
- Conduct periodic audits of retail outlets to verify compliance with company policies and procedures
- Collaborate with cross functional teams to standardize processes and improve workflow effectiveness
- Provide clear, practical, and data driven recommendations to management
- Prepare concise audit reports, findings, and actionable improvement plans for management review
- Develop and document policies and procedures aligned with regulatory and best practice standards
- Support corporate governance and compliance framework implementation
- Analyse financial and operational data to identify trends and anomalies
- Follow up on audit actions to ensure timely implementation
Requirements
- Bachelor's degree in Accounting, Finance, or Business Administration
- 2 3 years of experience in internal audit, business process improvement, or risk management
- Strong understanding of internal control frameworks
- Professional certification (CIA, CPA, ACCA) preferred
- Experience in process mapping and documentation tools
- Knowledge of auditing principles and compliance standards
- Proficiency in MS Office (Excel, Word, PowerPoint)
- Familiarity with ERP systems (Microsoft Dynamics 365 is an advantage)
Full Job Posting
Job Overview
- We are looking for an experienced Internal Auditor to join our team and play a key role in strengthening internal controls, enhancing business processes, and ensuring compliance across our operations.
- This role combines business process improvement and internal audit execution, with the objective of enhancing governance, reducing risk exposure, and driving continuous operational improvement across the organization.
- Location: Dubai, United Arab Emirates. Job Type: Full time.
Key Responsibilities
- Review, map, and improve business processes to increase efficiency and consistency
- Conduct internal audits to assess compliance with policies, procedures, and regulatory requirements
- Identify control gaps, operational risks, and areas for process enhancement
- Develop and implement recommendations to strengthen internal controls and governance frameworks
- Conduct periodic audits of retail outlets to verify compliance with company policies and procedures
- Collaborate with cross functional teams to standardize processes and improve workflow effectiveness
- Provide clear, practical, and data driven recommendations to management
- Prepare concise audit reports, findings, and actionable improvement plans for management review
- Collaborate with cross functional teams to develop reports, commercial proposals and business contracts
- Develop and document policies and procedures aligned with regulatory and best practice standards
- Support corporate governance and compliance framework implementation
- Analyse financial and operational data to identify trends and anomalies
Required Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- 2 3 years of experience in internal audit, business process improvement, or risk management
- Strong understanding of internal control frameworks preferred
- Professional certification (CIA, CPA, ACCA) preferred
- Experience in process mapping and documentation tools is an advantage
- Knowledge of auditing principles and compliance standards
Skills & Competencies
- Strong analytical and critical thinking skills
- Attention to detail and structured problem solving approach
- Excellent communication and report writing skills
- Ability to work cross functionally with multiple stakeholders
- Proficiency in MS Office (Excel, Word, PowerPoint)
- Familiarity with ERP systems (Microsoft Dynamics 365 is an advantage)
- High integrity, objectivity, and professional judgment
Work Location
- In person
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