هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 14/08/2026. لم تعد تقبل الطلبات.
Senior Internal Audit Specialist
Boutiqaat · Al Asimah
وصف الوظيفة
About the role
We are looking for a Senior Internal Audit Specialist to independently execute audit assignments, assess compliance with company policies, and safeguard the accuracy of financial and operational activities. The role demands a detail‑driven professional who thrives in a structured environment and can contribute to strengthening accountability across the organization.
Key responsibilities
- Plan and perform internal audit engagements in line with the approved audit plan.
- Conduct detailed reviews of financial and operational records.
- Ensure adherence to internal policies, procedures, and applicable regulations.
- Identify audit findings, document observations with supporting evidence, and prepare clear audit reports with practical recommendations.
- Follow up on audit observations to ensure proper implementation.
- Maintain accurate audit documentation and working papers.
Required profile
- Minimum 5+ years of experience in internal audit.
- Strong knowledge of audit methodologies and auditing standards.
- High attention to detail and strong analytical skills.
- Ability to work independently and meet deadlines.
- Strong written and verbal communication skills.
- Professional certifications such as CIA, CPA, or ACCA are an advantage.
Required skills
What we offer
- Opportunity to join a fast‑growing e‑commerce beauty and lifestyle retailer.
- Hands‑on experience, expert mentorship, and real impact.
- Dynamic work environment with continuous learning opportunities.
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Boutiqaat
Al Asimah
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