Internal Auditor Operational Risk - Internal Audit - KSA CP

Industry:
Retail/ Shopping Malls
Department:
Retail/Store Management
Level:
Middle Management
Location:
ME/GCC (Except UAE)
Salary Description:
Competitive
Posted:
06-Dec-16
Recruiter:
Alshaya
Job Ref:
1604393

Job no: 1604393
Location: Riyadh
Riyadh Head Office
Internal Audit 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.

This varied and diverse audit role gives exposure to multiple brand and business units. This creates unique challenges our experienced, professionally-qualified Auditors.
By following the annual audit plan our auditors conduct reviews on organisational and functional activities ensuring all relevant controls are in place to ensure risk is mitigated, assets are safeguarded and company policies are adhered to.

You will work across the business to ensure all audits are conducted professionally and by presenting your observations and recommendations to business leaders you have an opportunity to help shape the success of the business.

Advertised: 19 Oct 2016 Arab Standard Time
Application close:

Contact Details:
Alshaya
Tel: .
Contact: HR Department

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