Senior Internal Auditor

One of the Prestigious Luxury Fashion Retail conglomerates is searching for a Senior Internal Auditor for their UAE Operations To ensure quality execution of audits in coordination with the Audit Leadership and 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, based on the annual plan so as to ensure implementation and management of assigned audits. • Review and evaluate the adequacy and effectiveness of internal controls (including fraud risk areas) within the scope area and assess compliance with ATG’s policies and procedures and leading practices. Education/Certification and Continued Education • Chartered Accountant (CA/ACCA/CPA) or MBA (Finance) • CIA / CFE qualification is an advantage Years of Experience • Minimum 5 years of experience in review of Internal Audit experience in Retail/E Commerce industry Knowledge and Skills • Knowledge on Retail/E-Commerce business operations. • Advances data analytics acumen (including experience in use of leading tools) • Excellent communication and interpersonal skills Show more Show less

CA/ACCA/CPA or MBA (Finance). CIA / CFE qualification is an advantage. Minimum 5 years of experience in internal audit, with experience in Retail/E-Commerce industry. Knowledge of Retail/E-Commerce business operations. Advanced data analytics acumen (including experience in use of leading tools). Excellent communication and interpersonal skills.

Ensure quality execution of audits in coordination with the Audit Leadership and conduct audits 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 identifying and evaluating 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, based on the annual plan so as to ensure implementation and management of assigned audits. Review and evaluate the adequacy and effectiveness of internal controls (including fraud risk areas) within the scope area and assess compliance with ATG’s policies and procedures and leading practices.