A Leading Hypermarket stores chain based in KSA is hiring Head of Internal Audit ASAP:
1-To manage the internal Audit function.
2-To evaluate and develop the control environment of the organization.
3-To asses and monitor the risk exposure.
Major Duties & Responsibilities:
1-Evaluates, and examining policies and procedures and systems in place at the company's various business streams and departments.
2- the reliability and integrity of information and the efficient and effective use
of resources Contributing to the internal audit and internal control system.
Ensuring compliance to company policies and procedures
3-Coordinating and facilitating internal Audit activities.
4- Contributing to the development of the financial and accounting policies and procedures.
5- Developing and implementing the Internal Audit framework including plans, methodologies and tools.
6- Conferring with Senior Management and Audit Committee on policies, programs, and activities of the Internal Audit function.
7- Ensuring that accepted accounting and audit principles and policies are followed by
each Business Stream.
8- Evaluating the adequacy and effective of Internal Accounting procedures and operations systems and controls.
9- Developing and maintaining the appropriate internal control mechanism.
10-Preparing correspondence and reports on audit matters to the senior management summarizing the audit results and recommend corrective actions.
11-Supporting bench-marking with other organizations on audit matters to implement best practices.
12- Supporting the development, implementation and maintenance of financial and accounting policies, procedures and standards.
13- Participating in special projects and assignments.
14- Additional responsibilities may be added from time to time depending on organizational requirements.
-CPA / CA / CIA or equivalent
-Good experience in Retail industry.
-Experience in corporate business planning and performance measurements.
-Must have detailed knowledge of critical and strategic issues across processes and systems.
-Experienced in current, modern and contemporary audit methodologies.
Other Skills :
-Excellent in result oriented and problem solving approach to his work.
-Excellent in communication, analytical and inter-personal skills, initiative, creativity and ability to deal with people at all levels.
-Excellent command in English, business reporting and data analysis.
-Excellent in the operation of computerized systems & processes.
-Analytical Thinking, Conceptual Thinking, Drive for Achievement, Professionalism, Initiative, Leadership, Teamwork, Developing Others.