Job title: Internal Auditor


Job description: Internal Auditor

Job Location : UAE

Eligibility Criteria :

  • Must have 3-5 years of work experience in a similar role.
  • Candidates with MBA Finance qualifications would be preferred.
  • Advance Excel skills is mandatory.
  • Knowledge of Auditing & Reporting.

Key Responsibilities :

  • Compile relevant information and generate reports on a periodic basis in the pre-designed format, relating to but not limited to- Retail Dashboard, Mark Down Report, Audited Sales Report, Item Delete, Active User Id’s, Odd hours report, Duplicate CN, Incident Report & Issue Log etc.
  • Monitor/Analysis & Publish various reports on a periodic basis like; Manual Discount, Manager Override, Price Override, Returns, Refunds, Delivery Charges.
  • Generate ad hoc / temporary business reports post analysis as required from time to time for management decision making by various stakeholders.
  • Develop new report formats and tools as per the requirement of the business.
  • Scheduling the cycle count/PI/Negative Count as per define frequency and do the reason analysis of stock variances as well as accuracy.
  • Conduct weekly damage verification, POS Exceptions & Spot Audit at store.
  • Conduct Process/Function Audit – Review controllable expenses and propose cost optimization opportunities.
  • Identify loopholes and recommend risk aversion measures and cost savings and prepare and present reports that reflect audit results and development.
  • Coordination with other departments and perform POS Promotions & UAT within timeline.
  • Margin improvement by monitoring Manual Stock Adjustments, WH Damage Write off, stock Provisions, Trouble inventory, write offs etc

Expected salary:

Location: Dubai

Job date: Fri, 10 Feb 2023 08:53:25 GMT

Apply for the job now!


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