Senior Internal Auditor - Audit & Data Analytics
Chalhoub Group
UAE remoteHybridFull TimeSeniorFinance & Banking
No salary statedPosted 5 days ago5d agoApply link checked 1 hour ago
Why we think you can apply
- Employer country
- United Arab Emirates
- Hiring model
- UAE-based role · the employer hires in the UAE
- Work from
- The UAE · office and home
- Time-zone overlap
- Gulf Standard Time · none needed
Posted 5 days ago · apply link checked 1 hour ago
About the role
Responsibilities
- Deliver independent and objective assurance over Internal Controls
- Plan engagements including kick-off meetings and scope confirmation
- Build relationships with process owners and audit stakeholders
- Prepare audit programs to assess design and operating effectiveness of controls
- Source, extract, cleanse, and analyze data from ERP and POS systems
- Identify and recommend areas of concern and additional audit scope
- Create deliverables including process documentation, flowcharts, and audit reports
- Perform follow-up waves post-audits
- Support engagements across international businesses
Requirements
- 5 to 7 years of experience in internal audit
- Experience in retail or Big Four companies preferred
- Hands-on experience with data analytics tools like Power BI
- Bachelor's degree in Accounting and Finance
- Completion of CIA certification Part 1 or actively pursuing
- Sound knowledge of IIA standards and IFRS
- Excellent communication skills in English
- Enthusiast and avid user of AI
Benefits
- Health care
- Child education contribution
- Remote and flexible working policies
- Exclusive employee discounts
What we look for
- 5 to 7 years of internal audit experience
- Retail industry or Big Four experience preferred
- Hands-on data extraction and analysis experience
- Proficiency in Power BI
- Bachelor's degree in Accounting and Finance
- CIA certification (Part 1 completed or pursuing)
- Knowledge of IIA standards and IFRS
- English proficiency
AuditData AnalysisPower BIAI
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Chalhoub Group
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