Internal Auditor, Dubai Holding Group, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.
JOB RESPONSIBILITIES:

    Regular visit to the stores all over UAE and GCC (as required) to conduct audits, at least once every month/ more times as required.
    Draft and review the Loss Prevention and any other relevant process and procedure.
    Check whether daily cash is banked as per Company Policy
    Verify foreign currency received during sale is properly accounted and banked
    Perform spot till check
    Ensuring that petty cash and extra cash float is handled properly and monitor usage and recording of petty cash float
    Identify the reason for using manual billing if any and the details of Void, return, refund, staff discount, other discount – whether they are as per policy and how it’s handled by store.
    Ensure that the Company gift voucher (saleable & others) and mall gift voucher are properly accounted, the amount due from mall management and check for timely submission of the same.
    Check the usage of non-stock items received from the supplier.
    Verify if recording of staff attendance, days in lieu, submission of rejoining report/passport to office are done as per the company policy and highlight variances between staff Rota and the attendance
    Audit of store keys and who is responsible to handle the keys in store.
    Check whether the security system/ alarm is working properly • Audit payments and receivables such as mall gift vouchers, credit card payments, foreign supplier payments etc.
    Overview the P&L and Bank reconciliations
    Conduct period audit of staff discounts and attendance
    Provide prompt and professional investigation service to the Company in relation to theft, malpractice and fraud and provide reports to the management.
    Manage the Loss Prevention training for stores
    Manage to survey stores, including pre-opening and all Company premises to identify and categorize risks, levels of risk and actions required

Job ID #77

QUALIFICATIONS & REQUIREMENTS:

    Must be a university graduate, preferably with business/accounting/finance degree.
    Minimum 5- 6 years retail operations management experience
    Knowledge of loss prevention procedures and methods
    IT and numerically literate
    Possess Investigatory skills
    Proactive Business reporting skills essential
    Attention to detail
    Strong English communication skills.




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