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
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
8-10 years of relevant audit experience, with 5 years in supervisory capacity preferably 2-3 years of work experience in Big 4 Accounting firms exposure to a retail environment (preferable)Multi-site or multi-country audit experienceExperience performing risk-based audits
Fluent in written and spoken English with good report writing skills management skills attention to the detail but also able to see big pictureAnalytical skills
About Alshaya Group:
As a leading international franchise operator, with nearly 90 of the worlds most recognized 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. Changs, The Cheesecake Factory, The Body Shop, M.A.C, Victorias 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.
senior audit manager
M.H. Alshaya Co. is a leading international franchise operator for nearly 90 of the world’s most recognized retail brands including Starbucks, H& M, Mothercare, Debenhams, American Eagle Outfitters, P.F. Chang’s, The Cheesecake Factory, Victoria’s Secret, Boots, Pottery Barn, and KidZania. The company operates over 3,900 stores across diverse customer sectors: Fashion & Footwear, Health & Beauty, Food, Optics, Pharmacy, Home Furnishings and Leisure & Entertainment. Alshaya’s stores can be found in markets across the Middle East and North Africa, Russia, Turkey, and Europe and the company employs more than 53,000 people from over 120 nationalities. The company has established itself as the industry leader across these territories through a combination of local market understanding and a comprehensive commitment to customer service. Growth in each of its operating divisions and brands is supported by continuous investment in talent and infrastructure. It applies best practices in retail operations, merchandising, marketing, information technology, logistics, real estate, human resources, and financial controls. M.H. Alshaya Co. is the retail business of the Alshaya Group, which was founded in Kuwait in 1890 and today represents one of the most dynamic companies in the Middle East. In addition to its retail operations, the Alshaya Group is active in a number of other sectors including real estate, automotive, hotels, trading, and investments.