Audit Professional

Confidential Company

We’re Hiring: Audit Professional (Retail) – Dubai

� Location: Dubai, UAE (Head Office)

� Experience: 4–5 years

� Qualification: Chartered Accountant (CA) – Mandatory

� Industry: Retail

We are currently seeking a dynamic and detail-oriented Audit Professional to join our team at our Head Office in Dubai. The ideal candidate will bring strong retail industry experience, a solid understanding of internal controls, and a proactive approach to risk management and compliance.

Key Responsibilities:

✔️Plan, execute, and manage internal audit assignments across retail operations, supply chain, inventory, and finance functions.

✔️Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.

✔️Conduct store audits, stock audits, and operational audits across multiple retail locations.

✔️Identify control gaps, process inefficiencies, and areas of financial or operational risk.

✔️Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations.

✔️Follow up on audit observations to ensure timely closure and implementation of corrective actions.

✔️Review compliance with company policies, SOPs, and regulatory requirements.

✔️Analyze financial data, sales reports, shrinkage reports, and inventory variances.

✔️Support in fraud investigations and special audit assignments, if required.

✔️Collaborate with cross-functional teams to drive process improvements and strengthen controls.