Senior internal Auditor based in Dubai.
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About the Role
This is a full-time role for a Senior internal Auditor based in Dubai.
Key Skills for This Role
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Overview
This is a full-time role for a Senior internal Auditor based in Dubai.
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
- Email to [email protected]
- Pay: AED5,377.28 - AED10,000.00 per month
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