Thursday, May 1, 2014

Senior Internal Auditor - Operational Risk - Alshaya

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).

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.

Apply Online

No comments: