Senior Audit Manager-Financial Risk - Internal Audit - Kuwait
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Job no: MRF5083
Location: Kuwait
Kuwait 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.
Role Profile:
Deliver the Annual Audit Plan for one’s own area of responsibility, at the same time, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate
The below Key Performance Areas include but are not limited to:
Identify and Address areas within Audit to improve/achieve strategy.
Carry out and Manage Audit Reviews
Provide feedback to Senior Management
Knowledge:
- Graduate Qualifications in Accounting/Finance from reputed university
- Professional accounting / auditing qualification i.e. CA, CPA, CIA or its equivalent
- Working knowledge of ACL teammate and Oracle.
- Advanced hands on experience in MS office
- Comprehensive knowledge of internal audit methodologies
Experience
- 8-10 years’ relevant audit experience, with 5 years in supervisory capacity
- Preferably 2-3 years’ work experience in Big 4 Accounting firms
- Exposure to a retail environment (preferable)
- Multi-site or multi-country audit experience
- Experience performing risk-based audits
Skills:
- Fluent in written and spoken English with good report writing skills
- Management skills
- Attention to the detail but also ability to see big picture
- Analytical skills
About Us:
As a leading international franchise operator, with nearly 90 of the world’s most recognised
brands in its portfolio, Alshaya Group brings great shopping, dining, leisure and hospitality
experiences to millions of customers across the Middle East & North Africa, Russia, Turkey,
Europe and beyond.
Alshaya Group is a dynamic multinational business and family owned enterprise with a
consistent record of growth and innovation. For 35 years, Alshaya has been a pioneering
force in brand franchising, using its exceptional knowledge and experience to expand at
pace.
Our portfolio of well-loved international brands includes Starbucks, H&M, Mothercare,
Debenhams, American Eagle Outfitters, P.F. Chang’s, The Cheesecake Factory, The Body
Shop, M.A.C, Victoria’s Secret, Boots, Pottery Barn, KidZania and, coming soon, Hampton
by Hilton.
From one retail franchise store opened in Kuwait in 1983, Alshaya Group has consistently
grown and diversified and today offers customers an unparalleled choice of brands across
multiple sectors; Fashion & Footwear, Health & Beauty, Food, Optics, Pharmacy, Home
Furnishings, Leisure & Entertainment, and Hotels. A diverse, skilled team of 53,000 people
from 120 nationalities support more than 4,000 stores, cafes, restaurants and leisure
destinations, a growing online business and a commitment to delivering great customer
experiences.
Advertised: Arab Standard Time
Application close: Arab Standard Time
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