Senior Internal Auditor

One of the Prestigious Luxury Fashion Retail conglomerates is searching for a Senior Internal Auditor for their UAE Operations. This role is crucial for ensuring quality execution of audits and compliance with company policies.

Genius HRTech Services L.L.C - FZ, a subsidiary of Genius HRTech Ltd., is a leading HR consulting firm and one of the largest Global recruitment firms. They specialize in Executive Search, Innovative HR Services, and Workforce Solutions, dedicated to helping clients optimize HR processes and achieve business goals through cutting-edge technology and strategic consulting.

Join our team in Dubai, United Arab Emirates, and play a key role in maintaining the integrity of our operations. Apply now to become a vital part of our success.

Company Overview

Genius HR Tech L.L.C. - FZ (subsidiary of Genius HRTech Ltd.) is a leading HR consulting firm, one of the largest Global recruitment firms, specializing in Executive Search, Innovative HR Services and Workforce Solutions. With a team of experienced professionals, we are dedicated to helping our clients optimize their human resource processes and achieve their business goals through cutting-edge technology and strategic consulting services.

Quick Details

• Salary Range: Market Competitive
• Job Type: Full-time
• Qualifications: Chartered Accountant (CA/ACCA/CPA) or MBA (Finance)
• Experience: Minimum 5 years of experience in review of Internal Audit experience in Retail/E Commerce industry

Key Responsibilities

• Ensure quality execution of audits in coordination with the Audit Leadership.
• Conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps.
• Lead development of Annual Controls Review plan by considering key inputs through identification and evaluation of the organization’s audit risk areas.
• Support the management in finalization of the audit scope areas and development of detailed audit plan for the assigned area.
• Review and evaluate the adequacy and effectiveness of internal controls (including fraud risk areas) within the scope area.

Requirements

• Chartered Accountant (CA/ACCA/CPA) or MBA (Finance).
• CIA / CFE qualification is an advantage.
• Minimum 5 years of experience in review of Internal Audit experience in Retail/E Commerce industry.
• Knowledge on Retail/E-Commerce business operations.
• Advances data analytics acumen (including experience in use of leading tools).
• Excellent communication and interpersonal skills.

Benefits

• Opportunity to work with a prestigious luxury fashion retail conglomerate.
• Contribute to the UAE Operations of a leading organization.
• Develop and implement audit strategies.
• Work with experienced professionals in the HR Tech and Retail industry.
• Gain exposure to innovative HR services and workforce solutions.