Sales

Internal Auditor

GOLDEN DREAM AUTO SERVICE L.L.C
Dubai, UAE Listed 1h ago via Naukrigulf
oracle power bi

Job Description Roles & Responsibilities Job Description — Internal Auditor Company: Group of Companies - Carryfood Reports to: Director - Finance Purpose: Ensure the accuracy, integrity, and control of financial and operational processes across warehouse, van sales, and outlet-level stock operations. Key Responsibilities Analyse the financial books strictly regularly and ensure the process followed by the company meets accounting and legal standards Conduct periodic audits of inventory across warehouse, van sales, and outlets; investigate stock variances Review internal controls around cash handling, credit sales, and outstanding receivables Plan calendars for the company’s audit process. Ability to multi task and conduct surprise audits. Audit shelf rent/listing fee arrangements and outlet-wise reporting for accuracy Evaluate segregation of duties and approval workflows across sales and finance processes Prepare clear, actionable audit reports for management with findings and recommendations Follow up on corrective actions from prior audits Flag fraud risks or control gaps proactively, regardless of seniority involved Requirements Bachelor’s degree in accounting, Finance, or related field CIA, ACCA, CA, or CPA preferred 3+ years of audit experience, ideally in trading, distribution, or FMCG Strong Excel skills; ERP experience (e.g., SAP, Oracle, Tally) UAE audit/compliance experience is a plus High integrity, discretion, and independent judgment Technical skills Strong grasp of accounting and financial statements Inventory/stock audit experience. Knows internal controls (segregation of duties, approvals, reconciliations) Comfortable with your ERP system, MS office, Power BI and similar dashboards. • Experience Trading/distribution or FMCG background is a plus — understands van sales variances, shelf rent, receivables aging Cash/credit handling audit experience Traits Sceptical, detail-oriented, discreet, clear communicator, willing to flag issues even to senior staff. Strict on implementing rules • Qualifications CIA/ACCA/CA/CPA. UAE experience is a plus. FMCG experience is a plus. We can offer salary from AED4000 – AED5000 + Food and accomdation and other perks Desired Candidate Profile Qualifications CIA/ACCA/CA/CPA. UAE experience is a plus. FMCG experience is a plus. Employment Type Full Time Company Industry Accounting & Auditing Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Internal AuditFinancial ReportingAudit Planning Get real-time job updates only on our App

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  • CompanyGOLDEN DREAM AUTO SERVICE L.L.C
  • LocationDubai, UAE
  • CategorySales
  • SourceNaukrigulf
  • Listed1h ago

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