Our Internal Audit Team tests the
adequacy of accounting, operational and technology controls across all
divisions and functions ensuring compliance with policies, procedures,
standards and applicable regulations.
The team consists of audit professionals
focusing on financial, operational and technology audit activities. The audits
for the year are scheduled, based on risk assessments and management requests.
These audits work across brands and regions giving the team exposure to a
number of sectors and a large variety of audit scopes and objectives. The
output of our audit activity is captured in action plans and recommendations
that form the basis of business improvements and initiatives.
The Role:
You will conduct reviews of organisational and functional activities according to the annual audit plan, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate compliance with established company policies, and safeguard the assets of the company.
Specifically you will:
* Evaluate and review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives and alert the Senior Internal Auditor to any exceptions and recommended improvements
* Review compliance of various functions with established company policies and management instructions and obtain management agreement to take corrective actions in case of any discrepancies noted
* Execute audits in a professional manner, and in accordance with departmental standards and the audit program
* Present audit observations effectively in closing meetings and obtain agreement on recommendations suggested by the Internal Audit team.
Qualifications & Requirements:
You will have/be:
* A relevant business or accounting degree
* A professional accounting/auditing qualification i.e. CA, CPA, CIA, CISA or equivalent
* At least 2 years' internal audit experience after gaining professional qualification.
Alshaya International Trading Co., one of the world's leading retail franchise companies, operates over 40 of the world's most recognised retail brands in KSA including Starbucks, H&M, Mothercare, Debenhams, American Eagle Outfitters, Victoria's Secret, The Cheesecake Factory, Boots, M.A.C and Pottery Barn. With over 600 stores, we are growing fast and looking for talented individuals to join our team.
The Role:
You will conduct reviews of organisational and functional activities according to the annual audit plan, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate compliance with established company policies, and safeguard the assets of the company.
Specifically you will:
* Evaluate and review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives and alert the Senior Internal Auditor to any exceptions and recommended improvements
* Review compliance of various functions with established company policies and management instructions and obtain management agreement to take corrective actions in case of any discrepancies noted
* Execute audits in a professional manner, and in accordance with departmental standards and the audit program
* Present audit observations effectively in closing meetings and obtain agreement on recommendations suggested by the Internal Audit team.
Qualifications & Requirements:
You will have/be:
* A relevant business or accounting degree
* A professional accounting/auditing qualification i.e. CA, CPA, CIA, CISA or equivalent
* At least 2 years' internal audit experience after gaining professional qualification.
Alshaya International Trading Co., one of the world's leading retail franchise companies, operates over 40 of the world's most recognised retail brands in KSA including Starbucks, H&M, Mothercare, Debenhams, American Eagle Outfitters, Victoria's Secret, The Cheesecake Factory, Boots, M.A.C and Pottery Barn. With over 600 stores, we are growing fast and looking for talented individuals to join our team.
Job
Details
Date Posted:
|
2016-01-17
|
Job Location:
|
Riyadh, Saudi Arabia
|
Job Role:
|
Accounting/Banking/Finance
|
Company Industry:
|
Accounting/Auditing
|
Preferred
Candidate
Career Level:
|
Mid Career
|
Gender:
|
Male
|
