Role & Responsibilities: Perform Financial, Operational, Store, and compliance audits and ad hoc assignments. Develop and enhance sector-based knowledge. Preparation of system notes for the process under review using narratives and/or flow charts and assist in the identification of key risks and controls in place to mitigate such risks. Assist in the development of risk-based audit programs. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.

Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension. Ensure that all work papers are prepared and adequate, clear, and relevant evidence is obtained to sufficiently support the audit conclusion. All work papers should have properly referenced. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with the client, identifying related risks, recommending corrective action /improvements, and documenting relevant Management responses.

Quantify where possible the value of impact and incorporate them in the exception, and ensure that proper appendix is maintained for all noted exceptions.

Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA, etc.

Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity's internal controls.

Minimum Academic /Professional Qualifications / Minimum Business Experience: Should possess a bachelor’s degree in accounting or a related field.

5-8 years of experience in Internal Audit within the Retail Industry. Thorough understanding of both Internal Audit and Accounting Standards. Understand a range of Computerized Information Systems sued in operation divisions. Expert understating of MS Tools like Excel, PowerPoint, Word Etc. Thorough understanding of IIA Standards. Strong analytical. Written / Verbal communication, interpersonal. And relationship-building skills. Should have a valid UAE driving license.

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Interested candidates can share me your Cvs at: Mohammed.Anwar@aldanube.com