Internal Audit Executive Position

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