Role Profile: 

As part of our professional Internal Auditing team, you will assist the team, to conduct independent assessments of Alshaya Group’s information systems, IT infrastructure, and IT internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques ensuring that internal control processes and systems are robust enough for risk identification and mitigation. In this role you be required to establish strong relationships with key stakeholders to ensure audit projects are delivered on time and with excellent quality. Your other duties will include documenting planning documents, risk control matrices and audit work programs, drafting and completing quality working papers, raising and clearing audit findings, maintaining engagement files in line with quality standards and following up to review adequate implementation of remedial actions to mitigate risks.