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Internal Audit Specialist

Azadea Group

Lebanon

Ref: KP561-953

Job description / Role

The Internal Audit Specialist is responsible for executing field work and identifying findings to the Internal Audit team. He/she provides support in order to identify company's risks and suggest recommendations to mitigate them and reduce company's losses.

Key Accountabilities

Extract needed data and information on a timely manner throughout the audit field work

Document factual departmental processes and procedures ensuring to obtain understanding of the business in order to spot control weaknesses and update the database

Present solid quantifiable audit findings/report as required based on concrete evidence

Prepare list of audit findings and recommendations prior to the issuance of draft audit reports

Implement audit program reviews and testing in line with audit principles and standards

Compose comprehensive segments of audit programs and audit reports in line with audit principles and standards

Requirements

Qualifications, Experience, Knowledge

Bachelor’s Degree in Accounting, Finance or related field; CIA is a major plus
2 to 3 years experience in a related field; IT audit and retail experience are a plus
Fluency in English
Proficiency in MS Office

Competencies Attention to details
Communication Skills
Teamwork
Planning and Organizing
Change and Adaptability
Analytical Thinking
Customer Focus

About the Company

Azadea Group is a premier fashion and lifestyle retail company that owns and operates more than 50 leading international franchise concepts across the Middle East, North Africa, Asia and Europe. Since its inception in 1978, the Group has grown a substantial chain of stores representing leading international brand names in fashion and accessories, food and beverage, home furnishing, sporting goods and multimedia.With over 11,000 employees, the company boasts a solid infrastructure overseeing more than 600 stores spread across 15 countries including Algeria, Bahrain, Cyprus, Egypt, Ghana, Iraq, Jordan, Kazakhstan, Kingdom of Saudi Arabia, Kuwait, Lebanon, Oman, Pakistan, Qatar and United Arab Emirates.

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