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 conducts reviews of organisational and functional activities according to the annual Audit Plan, ensuring that satisfactory management, administrative and operational risk controls are in place to facilitate compliance with established company policies.
You will work across brands and regions gaining exposure to a number of sectors and a large variety of audit scopes and objectives, providing reports and recommendations to form the basis of business improvements and initiatives.
Qualifications & Requirements:
You will have/be:
A professional accounting qualification (CPA, CA, or CIA) or equivalent
At least 5 years' relevant internal/external audit experience
Had exposure to a retail environment (preferable)
Fluent in written and verbal English
Good report writing skills
Working knowledge of ACL, Workmate and Oracle (an advantage).
. Preferred Female Saudi Nationals.
Alshaya International Trading Co., one of the world's leading retail franchise companies, operates 40 of the world's most recognised retail brands in KSA. With over 600 stores, we are growing fast and looking for talented individuals to join our team.
تفاصيل الوظيفة
| 2014-11-03 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| أنثى | الجنس: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://ift.tt/1wZDirN
