Internal Audit Manager

Job Location: UAE

Posted date: 01 Nov 2023

Educational Qualification: CMA/CA

Experience required: 10 Years of Internal Audit Experience.

Preferences: CISA

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Internal Audit Manager

Job Description



  • Monitor business activities to ensure adherence to company policies.
  • Conduct surprise Divisional audits for store compliance.
  • Perform surprise checks on vans to ensure operational compliance.
  • Prepare and maintain an inventory count calendar for both retail and divisions.
  • Monitor and coordinate monthly cyclic inventory counts.
  • Address and implement MAP corrections based on requests from buyers or finance.
  • Reconcile physical inventory variance reports.
  • Participate in process implementations and provide recommendations for necessary changes.
  • Prepare monthly Audit visit reports and submit them to the Head of Department (HOD).
  • Develop and update Manuals/SOPs and conduct training sessions.
  • Investigate various types of fraud cases and report findings to management for appropriate action.

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