Internal Auditor – Sharaf DG – Dubai, UAE
Posted date [2025-10-22]
(ID: 38439)
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About the Company Sharaf DG, a flagship brand of the Sharaf Group, is one of the UAE’s leading electronics and technology retail chains with a strong presence across the Middle East, including Bahrain, Oman, and Egypt. Built on a unique concept in consumer electronics retailing, Sharaf DG is designed to meet the evolving needs of today’s tech-savvy and quality-conscious customers. Serving over one million customers monthly, Sharaf DG offers the widest selection of top global brands across multiple product categories such as consumer electronics, IT, telecom, home appliances, home entertainment, and smart technology. More than just a retail brand, Sharaf DG is also a dynamic player in energy solutions, franchise operations, and B2B services, providing diverse career paths across multiple business verticals. Sharaf DG is constantly expanding and offers exciting job opportunities in Dubai and across the UAE in sales, retail operations, customer service, logistics, merchandising, marketing, IT support, and business development. As an employer of choice, we value talent, diversity, and innovation. With a workforce representing over 40 nationalities, we foster an inclusive and high-performing work culture. Our employees are rewarded with competitive pay, benefits, and career advancement opportunities in a supportive and growth-driven environment. At Sharaf DG, you’ll be empowered to make an impact and build a rewarding career in one of the fastest-growing electronics retail and technology solution companies in the region. Explore Sharaf DG careers in Dubai and across the Emirates today and become part of a future-focused, customer-centric team that’s redefining retail excellence.... |
Internal Auditor – Sharaf DG – Dubai, UAE
Position Overview
Sharaf DG Dubai is seeking a detail-oriented Internal Auditor to support audit operations across its head office and retail stores. The role focuses on evaluating financial and operational controls, ensuring compliance with policies, and improving internal processes. The ideal candidate will assist in conducting audits, preparing reports, and maintaining documentation to enhance organizational efficiency and governance.
Job Details
Country: UAE
City: Dubai
Industry: Retail
Function: Accounting/Auditing
Salary: 7000–9000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Key Responsibilities
* Conduct interviews with auditees to understand business processes and control systems.
* Document walkthroughs and process flow for key controls.
* Prepare audit work programs and perform testing of financial and operational processes.
* Utilize ERP and BI system reports to perform control and substantive testing.
* Maintain high-quality audit documentation and working papers in compliance with internal standards.
* Ensure audit fieldwork is completed within the agreed timeline.
* Prepare audit observation summaries, discuss findings with stakeholders, and draft audit reports for managerial review.
* Escalate delays, risks, or control weaknesses to the Internal Audit Senior or Manager promptly.
* Participate in special reviews, investigations, or ad-hoc assignments as directed by management.
* Collaborate with cross-functional teams to promote strong control awareness across the organization.
Ideal Profile
* Bachelor’s degree in Accounting, Finance, or Commerce.
* 1–3 years of experience in internal or external auditing.
* Professional certifications preferred: CIA, CPA, ACCA, CA, or equivalent.
* Strong analytical, documentation, and Excel skills.
* Ability to generate insights using ERP and BI tools.
* Excellent communication and report-writing abilities.
* Willingness to travel within the GCC for audit assignments.
Skills Set
* Internal audit and control evaluation
* Risk assessment and process documentation
* Financial analysis and ERP reporting
* Excel proficiency and data validation
* Time management and audit fieldwork execution
Why Join Us
* Work with one of the UAE’s most respected retail and electronics groups.
* Gain exposure to diverse operational and financial processes across multiple business units.
* Opportunities for career progression within Sharaf DG’s audit and finance divisions.
* Competitive compensation and professional development support.
About the Company
Sharaf DG is one of the leading electronics and lifestyle retail companies in the UAE, offering a wide range of products from top global brands. Headquartered in Dubai, Sharaf DG operates across the Gulf region, combining retail excellence with innovation and customer satisfaction. The company’s commitment to quality, integrity, and continuous improvement makes it a preferred destination for both customers and professionals.
Position Overview
Sharaf DG Dubai is seeking a detail-oriented Internal Auditor to support audit operations across its head office and retail stores. The role focuses on evaluating financial and operational controls, ensuring compliance with policies, and improving internal processes. The ideal candidate will assist in conducting audits, preparing reports, and maintaining documentation to enhance organizational efficiency and governance.
Job Details
Country: UAE
City: Dubai
Industry: Retail
Function: Accounting/Auditing
Salary: 7000–9000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Key Responsibilities
* Conduct interviews with auditees to understand business processes and control systems.
* Document walkthroughs and process flow for key controls.
* Prepare audit work programs and perform testing of financial and operational processes.
* Utilize ERP and BI system reports to perform control and substantive testing.
* Maintain high-quality audit documentation and working papers in compliance with internal standards.
* Ensure audit fieldwork is completed within the agreed timeline.
* Prepare audit observation summaries, discuss findings with stakeholders, and draft audit reports for managerial review.
* Escalate delays, risks, or control weaknesses to the Internal Audit Senior or Manager promptly.
* Participate in special reviews, investigations, or ad-hoc assignments as directed by management.
* Collaborate with cross-functional teams to promote strong control awareness across the organization.
Ideal Profile
* Bachelor’s degree in Accounting, Finance, or Commerce.
* 1–3 years of experience in internal or external auditing.
* Professional certifications preferred: CIA, CPA, ACCA, CA, or equivalent.
* Strong analytical, documentation, and Excel skills.
* Ability to generate insights using ERP and BI tools.
* Excellent communication and report-writing abilities.
* Willingness to travel within the GCC for audit assignments.
Skills Set
* Internal audit and control evaluation
* Risk assessment and process documentation
* Financial analysis and ERP reporting
* Excel proficiency and data validation
* Time management and audit fieldwork execution
Why Join Us
* Work with one of the UAE’s most respected retail and electronics groups.
* Gain exposure to diverse operational and financial processes across multiple business units.
* Opportunities for career progression within Sharaf DG’s audit and finance divisions.
* Competitive compensation and professional development support.
About the Company
Sharaf DG is one of the leading electronics and lifestyle retail companies in the UAE, offering a wide range of products from top global brands. Headquartered in Dubai, Sharaf DG operates across the Gulf region, combining retail excellence with innovation and customer satisfaction. The company’s commitment to quality, integrity, and continuous improvement makes it a preferred destination for both customers and professionals.
