Group Internal Auditor
Employeur non precise · Dubai
وصف الوظيفة
About the role
The Group Internal Auditor will design and lead the internal audit and risk framework for a fast‑growing Food & Beverage business operating in the UAE and Kuwait. Based in Dubai, the role supports governance, controls and risk mitigation across retail, manufacturing and support functions.
Key responsibilities
- Develop and implement the group’s internal audit methodology, policies and reporting standards.
- Build enterprise‑wide risk assessment processes, maintain risk registers and produce annual risk‑based audit plans.
- Conduct operational, financial, compliance and process audits across stores, warehouses, factories and corporate functions.
- Perform surprise audits, cash and inventory counts, and site inspections.
- Analyse ERP, POS, payroll and financial data to identify trends, risks and control weaknesses.
- Lead investigations into losses, fraud, policy breaches and operational irregularities.
- Drive loss‑prevention initiatives covering cash handling, inventory control and procurement.
- Review supplier onboarding, purchasing controls and vendor compliance.
- Prepare audit reports with actionable recommendations and monitor remediation activities.
- Provide regular independent assurance to senior leadership and support whistle‑blowing investigations.
Required profile
- Bachelor’s degree in Finance, Accounting, Audit or a related discipline.
- Professional qualification such as ACA, ACCA, CPA, CIMA, CA or CIA.
- Significant experience in internal audit, risk management or compliance within a multi‑site environment.
- Strong analytical mindset with the ability to interpret complex data sets.
Required skills
- ERP systems
- POS systems
- Payroll systems
Questions fréquentes
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Employeur non precise
Dubai