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Specialist - Internal Audit

3.00 to 5.00 Years   United Arab Emirates   03 Jul, 2024
Chalhoub Group
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetailing
Functional AreaNot Mentioned

Job Description

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. What youll be doing

  • 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 managements 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.
What youll need tosucceed
  • You have3 to5 years of experience in internal audit, with at least 2 years of experience in the retail industry orthe 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 experiencein theuse ofaudit 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.
What we can offer youWith us,you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day. We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employeediscounts.We Invite All Applicants to ApplyIt Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.

Keyskills :
Internal Audit Internal Controls IFRS standards Management IIA standards Listening Skills Accounting Principles communication audit and analytical tools and software

About Company

Chalhoub Group

Job Source: careers.chalhoubgroup.com

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