Job closed
Ref: RP193-05
Job description / Role
Responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews of Al Jassim Group.
A secondary role is to plan, execute and report /advice on internal control/compliance processes to Al Jassim Group management, including risk management techniques.
• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within the group.
• Conducts frequent audits on various departments and identifies and plugs compliance gaps / thefts etc.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and international benchmarked standards.
• Prepares timely audit reports for management, and the Board of Directors.
• Assess, evaluate and promote compliance to internal Al Jassim Group policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit standards and practices within Al Jassim Group.
• Researches new or technical subjects when required to support audit guidelines
• Keep a keen eye and control on operational expenses especially food costs without compromising on aggressive growth.
• Explore new business initiatives in terms of acquiring new Division rights and make strategic business plans to start such new acquisition operations.
• Develop, mentor, train and motivate quality team of professionals to ensure implementation of his division’s mission and goals.
Requirements
• Bachelor's degree; between 10 to 15 years of experience. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be Certified Internal Auditor (CIA).
• Nationality – Any (if inside Qatar – NOC is a must) if outside Qatar – No Visa for: Lebanese, Syrian, Egyptian, Jordanian not unless dual citizen.
• Age: below 45 yrs old
About the Company
Founded by Sheikh Khalid Bin Jassim Al Thani, the company was established in 1993 with its headquarters set up in the State of Qatar.
Al Jassim Group is a diversified business group with its interest ranging through Real Estate, Quality Service Restaurants (QSR), Boutique Café and Fast Moving Consumers Goods (FMCG) with focus, commitment and anticipation of market trends driven together to obtain state-of-the-art projects that add value to all stakeholders in Qatari market.
The company’s Real Estate portfolio includes management and development of a large and aggressive self-owned and leased property portfolio, whereas QSR represents big names such as Burger King, Applebee’s, Café Vergnano, Quiznos Sub, Dukkan Falafel; while the FMCG represents Surgiva Mineral water, Harrison Sauce Products, Quely and lot more.