Junior Internal Audit Specialist

Job description / Role

Role Purpose

The Junior Internal Audit Specialist is responsible for assisting in executing field work and reporting comprehensive findings to the Internal Audit team. He/she provides support in order to achieve Azadea's audit management objectives and enhance the Company's policies and procedures

Key Responsibilities

• Compose comprehensive segments of audit tests and reports which are in line with audit principles and standards
• Compose internal communication, spreadsheets, matrices and other, document audit issues and follow up on outstanding tasks and matters
• Identify, investigate and rectify errors in data in order to ensure accuracy of information
• Coordinate with relevant staff and departments to extract necessary data and information through analysis and presentation
• Prepare presentations on risk, internal control or audit as required
• Follow up on the accuracy, timeliness and relevance of financial and internal controls information that are provided to audit management
• Collaborate with internal audit team members to ensure that proper field work audits are conducted and all major company risks are identified and analyzed
• Contribute to the preparation of work plans (including risk assessment) and audit programs
• Prepare and maintain working papers documenting adequately the procedures performed

Requirements

Qualifications

• 1 to 2 years experience in a similar field; basic knowledge in IT auditing; retail experience is a plus
• Professional qualification is a plus (CIA, CPA, ACCA) or candidate should be willing to pursue a professional qualification
• Fluency in English
• Good knowledge of MS Offic
• Bachelor's Degree in Accounting or Finance

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.