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.
In order to qualify for this position, you must be a Female Arab National with transferable Iqama, and based in Saudi Arabia.
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:********************************************

المهارات

تفاصيل الوظيفة

قناة الوظيفة:
المجال الصناعي:
مجموع الشواغر:
1 .
نوع الوظيفة:
الجنس:
أنثى
أدنى مؤهل:
حاصل على شهادة
المستوى المهني:
موظف مهني
أدنى خبرة:
أقل من سنة (0)
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
يونيو ۱۰, ۲۰۱۵
تاريخ الاعلان:
مارس ۱۰, ۲۰۱۵

Alshaya

البيع بالتجزئة · More than 5000 موظف - الرياض

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.

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