Job Description

Job Title:

Internal Audit Executive

Department:

Internal Audit

Reports To:

Internal Audit Manager

Key ResponsibilitiesInternal Audit & Risk Management

Conduct operational, financial, and compliance audits in line with the approved annual audit plan Assess the adequacy of internal controls, business processes, and risk mitigation practices Apply risk-based auditing techniques to prioritize critical areas and optimize audit coverage Identify control gaps, inefficiencies, and non-compliance issues, and recommend corrective actions Prepare detailed audit reports with observations, risks, and management recommendations

ERP and IT Control Audits

Perform audits on ERP environments (SAP S/4HANA, Dynamics 365, Oracle) to ensure data integrity and accurate process configurations Review IT general controls, user access, and system security to reduce data and operational risks Perform data validation and governance audits to ensure compliance with internal data management policies Participate in system implementation reviews and post-implementation audits

Collaboration and Continuous Improvement

Coordinate with process owners to ensure timely audit completion and follow-up on corrective actions Support internal control improvements and standard operating procedure (SOP) updates Contribute to audit automation and digital transformation projects

Required Skills and Qualifications

Bachelor's degree in Finance, Accounting, or a related field Pursuing or holding a professional certification such as CIA, ACCA, CMA, or CA is a plus Proficient in Microsoft Office, especially Excel, Word, and Visio Prior experience in an audit firm is preferred Good software literacy and a proactive, detail-oriented mindset Working knowledge of ERP systems and familiarity with analytical tools such as Excel and Power BI Ability to analyze large datasets and detect anomalies Strong ability to work independently or as part of a team Capable of working under pressure and meeting deadlines Excellent verbal and written communication skills High ethical standards and commitment to confidentiality Familiarity with International Auditing Standards (IAS), International Financial Reporting Standards (IFRS), corporate taxation, and VAT
For Interested Applicant, Kindly share CV to HR@BEBEKRESTAURANT.AE

Job Type: Full-time