Audit Specialist

Get AI-powered advice on this job and more exclusive features.Corporate Talent Acquisition

Headhunting

Global Sourcing

Human-first Hiring Who we are: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun & Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and Mc Cain.What you'll be doing: The Audit Specialist – Audit & Assurance will be responsible to conduct audits of functional, operational and financial activities, evaluate the adequacy and effectiveness of the controls, Define SOP and support management for implementation, plans and executes audits in accordance with accepted standards, report audit findings and make recommendations to correct identified gaps. This role will also be responsible to perform special reviews at the request of management and help management in effective and timey implementation of the audit recommendations. Person will be responsible for Inventory controls, Stock take process & Loss Prevention activities within the region, carry out the investigations for the incidence raised. Ensure compliances with all applicable policies and procedures to improve efficiency in operations Core Responsibilities: • Performs audit procedures, collects data/ information, reviews and analyzes evidence, and processes and procedures in a competent and professional manner• Maintains audit work papers and sufficient evidence for the reported observations• Assesses and evaluates the store’s overall risk levels – Low/Medium/High based on the result of audit; Discusses the same with the appropriate party• Conducts regular training sessions for store teams during audit review on standard procedures and controls with regards to cash and stock movements• Highlights key issues observed and communicates it with the management, and work closely implement action plans• Updates the report, summarizes replies and target dates, in order to issue final summary of action plans to management• Conducts follow up audits and visits to ensure implementation of corrective action plans as per target dates provided• Ensures that all store operations are in compliance with established policies and procedures Self-Management: • Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are achieved during the course of the year• Takes ownership of his/her own learning agenda by identifying development needs in consultation with the manager and agreeing on the individual development plan which goes beyond just training and development• Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth• Working towards Professional qualifications such as CIA, CFE, CA, ACCA, CPA or other qualification relevant to Internal Audit Educational Qualification: • Graduate degree in finance / Accounting or a related subject.• Good background in computer applications such as MS office, Visio, DATA visualization/ analytical tool/software experience Why Join GMG?At GMG, we're dedicated to nurturing a vibrant, inclusive, and engaging work environment that promotes growth, innovation, and well-being. Join us in our mission to inspire victories that make the world better – for our team, our consumers, and our communities.If you're seeking a challenging role where you can make a significant impact, we'd love to hear from you. Apply today to become a part of our journey.What we offer An opportunity to become part of diverse teams with international exposure Residency sponsorship and flight allowances for self Up to 30% discount in our premium retail sports brand stores Up to 20% discount in our pharmacy chain Seniority level Seniority level Entry level Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Retail, Food and Beverage Services, and Accounting Referrals increase your chances of interviewing at GMG by 2x Get notified about new Audit jobs in Dubai, United Arab Emirates.Senior Internal Auditor - Graduate Program Dubai, Dubai, United Arab Emirates 9 hours ago Junior AML Analyst - Anti-Money Laundering - Dubai

Financial Services

Orient Insurance PJSCDubai, Dubai, United Arab Emirates 4 hours ago Senior Financial Analyst - BRF Regulatory Reporting Operations Supervisor - VIP (Flight Preparation Operations)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr