About Company
Al Safeer Group is a diversified business conglomerate with a significant presence across the GCC, particularly renowned for its retail, hypermarket, fashion, and electronics divisions. With a legacy spanning several decades, Al Safeer Group has grown into a formidable entity, committed to delivering quality products and services to its vast customer base. Our operations in Sharjah, including Dibba Al-Hisn, are integral to our regional success, reflecting our dedication to community engagement and economic development. We pride ourselves on a dynamic work environment, fostering growth, innovation, and ethical business practices. Joining Al Safeer Group means becoming part of a family-oriented yet professionally driven organization that values its employees as much as its customers.
Job Description
We are seeking a highly experienced and meticulous Senior Internal Audit Consultant to join our growing team in Dibba Al-Hisn, Sharjah. This pivotal role involves leading and executing comprehensive internal audit assignments across various departments and business units within Al Safeer Group’s operations. The ideal candidate will possess a deep understanding of internal audit methodologies, risk management, and corporate governance principles. You will be instrumental in evaluating the effectiveness of internal controls, identifying areas for improvement, and ensuring compliance with company policies, procedures, and relevant regulatory requirements. This position offers a unique opportunity to contribute significantly to the Group’s operational efficiency, financial integrity, and strategic objectives, working closely with senior management to drive continuous improvement and mitigate risks. Your expertise will be vital in safeguarding assets, promoting accountability, and fostering a culture of control consciousness throughout the organization. You will operate with a high degree of autonomy, while also collaborating closely with various stakeholders to ensure audit objectives are met and value is added to the organization. This role demands a proactive individual with exceptional analytical capabilities, a keen eye for detail, and the ability to communicate complex audit findings to diverse audiences effectively. You will be a key player in enhancing the control environment and supporting the Group’s sustainable growth.
Key Responsibilities
- Lead and conduct end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up activities, in accordance with professional audit standards (e.g., IIA IPPF).
- Perform comprehensive risk assessments to identify critical business risks and develop risk-based audit plans.
- Evaluate the effectiveness and efficiency of internal controls, operational processes, and compliance with company policies and procedures.
- Prepare detailed audit reports, clearly articulating audit findings, risks, and practical recommendations for management.
- Present audit findings and recommendations to various stakeholders, including senior management and the audit committee, ensuring clear communication and constructive dialogue.
- Monitor the implementation of agreed-upon audit recommendations and conduct follow-up reviews to ensure timely and effective remediation of identified issues.
- Collaborate with business units to provide advisory services on control design, process improvements, and risk mitigation strategies.
- Stay abreast of industry best practices, regulatory changes, and emerging risks relevant to the Group’s operations.
- Assist in the development and enhancement of the internal audit methodology, tools, and processes.
- Foster a strong ethical culture and promote awareness of internal control principles within the organization.
Required Skills
- Proven ability to lead and manage complex audit engagements independently.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely.
- Strong understanding of risk management, internal controls, and corporate governance frameworks.
- Proficiency in audit software and data analytics tools (e.g., ACL, advanced Excel for data analysis).
- Ability to work effectively in a multicultural environment and collaborate with various stakeholders.
- High level of integrity, objectivity, and professional skepticism.
- Strong project management and organizational skills, with the ability to prioritize and meet deadlines.
- Knowledge of IFRS and UAE financial reporting standards.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), ACCA, CPA, or equivalent.
Preferred Qualifications
- Master’s degree in Accounting, Finance, Business Administration, or a related field.
- Additional certifications such as CISA, CFE, or other relevant professional qualifications.
- Experience with ERP systems (e.g., SAP, Oracle) and understanding of system controls.
- Previous experience in a Big Four accounting firm or a large multinational corporation.
- Fluency in Arabic is a plus.
Perks & Benefits
- Competitive salary package.
- Comprehensive medical insurance.
- Annual flight ticket allowance.
- Performance-based bonuses.
- Professional development and training opportunities.
- Opportunity to work with a leading diversified group in the GCC.
- Dynamic and supportive work environment.
How to Apply
Interested candidates are invited to submit their detailed resume and a cover letter outlining their qualifications and experience. Please click on the application link below to apply for this job.
