Internal Audit Specialist
7 days ago
As a Specialist - Internal Audit, you will be responsible for delivering independent and objective assurance over Internal Controls through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed.
Key Responsibilities- Understand the current state of processes and procedures adopted by the company.
- Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated.
- Prepare an audit program that describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
- Build relationships with process owners and audit stakeholders (during or off engagements) and retrieve information relevant to planned or ongoing audits.
- Understand and evaluate processes and related controls and execute tests of controls.
- Perform internal audit work of a simple to moderate complexity nature while applying knowledge of internal audit techniques and problem-solving skills.
- Create deliverables such as process documentation, process flowcharts, risk and control evaluation matrix, a summary of findings and management's response, draft and final internal audit report and other working papers that document the engagement procedures and the results.
- Ensure work is completed within agreed-upon time frames.
- Work on special projects or consulting engagements concerning significant corporate issues as directed by the Line manager.
- You have 3 to 5 years of experience in internal audit, with at least 2 years of experience in the retail industry or the big four companies with exposure to retail clients.
- You have completed at least 1 CIA part or actively pursuing CIA certification.
- You have a sound knowledge of the IIA standards, accounting principles, and IFRS standards.
- You have experience in the use of audit and analytical tools and software.
- You have a strong knowledge of internal controls.
- You have excellent communication and listening skills with the ability to interact effectively with all levels of management.
Chalhoub Group is a leading luxury retailer in the Middle East, with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion, and art de vivre categories. We are committed to delivering exceptional customer experiences and creating a culture of innovation and excellence.
We offer a competitive benefits package, including health care, child education contribution, remote and flexible working policies, and exclusive employee discounts. We are an equal opportunities employer and welcome applications from diverse candidates.
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