Internal Auditor, Operational Risks – Internal Audit |
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Alshaya
Ref: GP435-1970
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The RoleThe RoleOur finance and treasury functions are operated to international standards, and are audited annually by globally renowned accounts and advisors. This helps to ensure that every element of our retail operation is of the highest calibre. Strong financial resources, high standards of financial controls and management through a centralised financial department and detailed business planning that is carried out under the umbrella of a long term corporate plan. The Role: An Internal Auditor conducts reviews of organisational and functional activities according to the audit plan and programme, ensuring that satisfactory management, administrative and risk controls are in place to facilitate compliance with established company policies and safeguards the assets of the company. Responsibilities: *Reviews and understanding of systems, manuals, software, procedures and records *Ensures that satisfactory management, administrative, financial, risk and controls are in place *Executes audits in a professional manner per audit plan *Reports non-compliance with company policies *Presents findings in well-drafted and understandable reports to comment on adequacy, audit effectiveness and efficiency of systems *Recommends improvements to ensure new initiatives achieve company objectives |
RequirementsRequirements* 1-2 years experience in Risk assessment within Auditing * Relevant internal audit qualification such as(Chartered Accountant, Certified Internal Auditor or Certified Public Accountant) * Must be a graduate in Commerce / Accounting / Finance * Excellent communication skills in English * Must possess good interpersonal skills * Should be good in presenting reports * Exposure to Retail business an advantage |
About the CompanyAbout the CompanyM.H. Alshaya is a leading international franchise operator for over 70 of the world’s most recognised retail brands including Mothercare, H&M, Debenhams, American Eagle Outfitters, Harvey Nichols, Boots, Starbucks, The Cheesecake Factory, Vision Express, M.A.C, Victoria’s Secret, Pottery Barn and Office Depot. The company operates more than 2,400 stores across 7 divisions: Fashion & Footwear, Food, Health & Beauty, Optics, Pharmacy, Home Furnishings and Office Supplies. Alshaya’s stores can currently be found in 19 markets across the Middle East & North Africa, Russia, Turkey and Europe and it employs more than 32,000 people from over 110 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 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. |
This Position is closed or expired
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