Internal Audit Specialist
4 weeks ago
About the Role:
We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Conduct internal audits to assess the effectiveness of our internal controls and risk management processes.
- Identify and evaluate risks associated with our business operations and provide recommendations for mitigation.
- Develop and implement audit programs to ensure compliance with regulatory requirements and internal policies.
- Collaborate with process owners and stakeholders to gather information and provide audit findings.
- Prepare and present audit reports to management, highlighting key findings and recommendations.
- Stay up-to-date with industry developments and best practices in internal audit and risk management.
Requirements:
- 3-5 years of experience in internal audit, with at least 2 years in the retail industry or big four companies with exposure to retail clients.
- Completed CIA part or actively pursuing CIA certification.
- Sound knowledge of IIA standards, accounting principles, and IFRS standards.
- Experience in the use of audit and analytical tools and software.
- Strong knowledge of internal controls.
- Excellent communication and listening skills with the ability to interact effectively with all levels of management.
What We Offer:
As an Internal Audit Specialist at CHALHOUB Group, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization.
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