Internal Audit Manager for Financial Risk - Riyadh, KSA CP
Alshaya
الرياض ، المملكة العربية السعودية
معلنة منذ سبتمبر ۰۹, ۲۰۱۵ 1 مشاهدة
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:
As Internal Audit Manager for Financial Risk, you will be responsible for executing a comprehensive audit program in order to facilitate compliance with established policies and safeguard company assets. This will involve carrying out performance, financial and compliance audit projects, as well as ensuring that satisfactory management, administrative and risk controls are in place.
Specific responsibilities include:
* Planning and conducting complex audit reviews to scrutinise new systems, manuals, software, procedures, records and management controls
* Supervising audit staff, coaching and supporting auditors, and ensuring that audits are completed on time and in accordance with departmental standards and annual plan
* Identifying opportunities for profit improvement and cost reduction through audit examinations, reviewing management controls, and operating efficiency
* Producing well drafted audit reports and presenting your findings to management teams in order to identify deficiencies, their risk, and impact, and recommendations for corrective action.
Qualifications and Requirements:
You will have:
* A professional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent)
* Significant audit experience, ideally gained in a complex retail or fast-moving dynamic environment
* Supervisory or team leadership experience
* An analytical mindset with a high degree of attention to detail.
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.
How To apply: please follow this link http:********************************************
تفاصيل الوظيفة
M.H. Alshaya Co. is a leading international franchise operator for over 75 of the world’s most recognised retail brands including Starbucks, H&M, Mothercare, Debenhams, American Eagle Outfitters, P.F. Chang’s, The Cheesecake Factory, Victoria’s Secret, Boots, Pottery Barn and KidZania. The company operates over 3,400 stores across diverse customer sectors: Fashion & Footwear, Health & Beauty, Food, Optics, Pharmacy, Home Furnishings and Leisure & Entertainment. Alshaya’s stores can be found in markets across the Middle East and North Africa, Russia, Turkey and Europe and the company employs more than 47,000 people from over 120 nationalities. The company has established itself as the industry leader across these territories through a combination of local market understanding and a comprehensive commitment to customer service. Growth in each of its operating divisions and brands is supported by continuous investment in talent and infrastructure. It applies best practices in retail operations, merchandising, marketing, information technology, logistics, real estate, human resources and financial controls. M.H. Alshaya Co. is the retail business of the Alshaya Group, which was founded in Kuwait in 1890 and today represents one of the most dynamic companies in the Middle East. In addition to its retail operations, the Alshaya Group is active in a number of other sectors including real estate, automotive, hotels, trading and investments. Learn more about the company at www.alshaya.com or on Facebook.
