Senior Internal Auditor (Retail & IT Systems)

About the role

The Managing Directorate seeks a highly vigilant, tech‑savvy Senior Internal Auditor to protect assets across luxury retail, real estate, hospitality and family office operations. This role blends traditional financial audit expertise with deep knowledge of modern ERP and IT systems, driving proactive, system‑driven risk mitigation.

Key responsibilities

• ERP & IT Systems Auditing: review and test internal controls in ERP platforms (SAP, Oracle, Microsoft Dynamics, Odoo), ensure proper segregation of duties, audit data flows between POS, e‑commerce and accounting systems, and map system vulnerabilities.
• Luxury Retail & Operational Audits: design and execute audit programs for inventory, shrinkage, margin and pricing, and evaluate procurement and asset‑financing compliance.
• Forensic Governance & Reporting: lead system‑driven investigations using data‑analytics tools, produce detailed audit reports with data‑backed findings and actionable remediation timelines.

Required profile

• Bachelor’s degree in Accounting, Computer Science, MIS or a related field.
• Professional certification such as CISA, CIA, CPA, ACCA or equivalent (at least one required).
• Proven experience auditing ERP/IT environments and luxury retail operations.

Required skills

• Hands‑on experience with ERP platforms (SAP, Oracle, Microsoft Dynamics, Odoo).
• Knowledge of POS and e‑commerce system integration.
• Proficiency with data‑analytics and forensic audit tools.
• Understanding of IT security controls and segregation of duties.