OmniaStores LLC is seeking a detail-oriented and analytical
Internal Auditor
to evaluate and improve the effectiveness of our internal controls, risk management, and operational processes. The ideal candidate will ensure compliance with company policies, UAE regulations, and industry best practices while supporting management with actionable insights.
Key Responsibilities
Conduct internal audits covering financial, operational, and compliance areas
Review internal controls, systems, and procedures to identify risks and inefficiencies
Evaluate compliance with company policies, UAE laws, and regulatory requirements
Prepare detailed audit reports with findings, risk assessments, and recommendations
Follow up on audit observations and corrective actions
Analyze financial records, transactions, and inventory processes
Assist in fraud detection, prevention, and investigation when required
Coordinate with external auditors and provide required documentation
Support management in improving governance, controls, and processes
Requirements & Qualifications
Bachelor's degree in Accounting, Finance, or a related field
Professional certification preferred (CIA, ACCA, CA, CPA or equivalent)
3-5 years of experience in internal auditing or related roles
Strong knowledge of auditing standards, internal controls, and risk assessment
Experience in retail, e-commerce, or trading companies is a plus
Excellent analytical, reporting, and documentation skills
High attention to detail and integrity
Proficient in MS Excel and accounting/ERP systems
Strong communication skills in English
Job Type: Full-time
Pay: AED4,000.00 - AED8,000.00 per month
Ability to commute/relocate:
Dubai International City: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Are you available to join immediately ? Yes or No
Experience:
* Auditor: 1 year (Preferred)
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