| Description | : We are looking for Arabic speaking Internal Auditor
ROLES AND RESPONSIBILITIES:
1. Branches Stock Audit as per schedule or surprise stock Audit as per requirement.
2. Submitting Stock Variance reports to Audit Manager/Management.
3. Ensures compliance with established internal control (Retail Guide Lines) procedures by examining records, reports, operating practices, and documentation.
4. To contribute to the planning and scheduling of audits to ensure adequate coverage of the retail branches as per the management instructions.
5. Communicates audit findings by preparing a final report and escalate any overdue audit recommendations or significant operational issues. e.g. any serious potential fraud concerns which require immediate support from management.
6. Checking Branches Daily Cash/ Petty Cash Reimbursement.
7. Investigating all staff Issue Related to Performance, Stock Shortage, Manipulation & Legal Cases and Submitting report to Management.
8. Evaluating Retail Stock Valuation/Movement /Availably in Warehouse and Branches and Discussing with Management for necessary Actions.
9. Checking Retail Stock Issue/Received for Warehouse and Branches and acting if anything Pending in System.
10. Checking Damage Stock Report and submitting to Management for necessary Actions.
11. Conducting Company Assets Audit During Branch handover or as per Management instruction.
12. Conducting investigations, gathering evidence and writing reports.
QUALIFICATION AND EXP
Experience 2 to 4 years UAE /Gulf/home country.
Communication skills in Arabic and English.
B. Com/Masters/ACCA.
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