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Ultiwise Consult
Sr. Internal AuditorUltiwise Consult • Dubai, DU, ae
Sr. Internal Auditor

Sr. Internal Auditor

Ultiwise Consult • Dubai, DU, ae
الوصف الوظيفي

hiring a Senior Internal Auditor to support our group-wide internal audit function across 3PL/Logistics, Plastics Manufacturing, Garment Manufacturing, and Strategic Investments. This role reports to the Senior Group Internal Auditor and plays a key part in executing audits, strengthening controls, and driving process improvement across Group entities.


What you'll do

  • Execute Accounts Payable and Accounts Receivable audits across business units, reporting findings to the Senior Group Internal Auditor
  • Support SOP, process, and functional audits across Finance, IT, HR, Sales, Procurement, Warehousing, and Manufacturing
  • Conduct field audits and physical verifications at warehouses, plants, and branch locations
  • Assist with division-specific audits: 3PL warehousing, plastics manufacturing, garment manufacturing, and equity market investments
  • Draft audit reports with findings, root causes, and corrective action recommendations for review
  • Help identify fraud risks, control gaps, and opportunities for automation and process improvement


What we're looking for

  • B com/ M com/ CA / CPA / CIA / CMA (MBA Finance with strong audit background also considered)
  • 6–8 years in internal audit, ideally spanning manufacturing and logistics/3PL
  • Hands-on experience in AP & AR audits, field audits, and functional audits
  • Strong analytical and investigative skills, high integrity, and willingness to travel for field audits




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Sr. Internal Auditor • Dubai, DU, ae

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