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:
The Senior Internal Auditor is responsible for delivering the Annual Audit Plan within a defined area of the business, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate compliance with company policies. Specifically:
* Perform complex audit reviews, which require a higher level of audit expertise or skills.
* Plan and review audits in a professional manner, ensuring that major risk areas are addressed therein.
* Identify opportunities for increasing profit margins or controlling costs through various audit examinations, and ensure that the Company's assets are adequately protected.
* Write and present Audit reports and presentations to management teams identifying deficiencies and recommending ways to improve.
* Work with stakeholders to take corrective action.
Qualifications and Requirements:
You will have:
* An accounting or finance degree with a professional audit qualification
* Significant post-qualification professional internal audit experience
* Strong attention to detail
* Highly developed analytical skills
* Good verbal and written communication skills in English.
M.H. Alshaya Co. is a leading international franchise operator for over 70 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 2,800 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 44,000 people from over 110 nationalities.
Job Details
| Date Posted: | 2015-04-16 |
| Job Location: | Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
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