Senior Internal Audit Manager Regional

Alshaya
KW - Kuwait City
June 3, 2024

Senior Internal Audit Manager (Regional)

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.آ 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.

As Senior Internal Audit Manager you will be accountable for delivering the annual audit plan for their designated region, managing a team of field based Auditors and Audit staff. This is a leadership and hands on role requiring travel to support large projects or significant audits in country. It will cover both financial and operational audit activity.
• Lead a team of Auditors and Audit staff to deliver the annual plan.
• Accountable for Turkey, Russia, Poland and UK - with periodic travel to these locations.
• Monitor, review and report on progress against plan and communicate with internal stakeholders.
• Provide support, expertise and guidance to field based audit staff role modelling best practice.
• Oversee and have active involvement in large or key auditآ projects.
You will have/be:
• A professional accounting or audit qualification (CPA, CA, or CIA) or equivalent.
• At least 5 years' relevant internal/external audit experience.
• Multi-site or multi-country audit experience
• Exposure to a retail environment (preferable).
• Fluent in written and verbal English with good report writing skills.
• Experience of leading and managing a team of auditors.
• Working knowledge of ACL, Workmate and Oracle.
About The Company
M.H. Alshaya is a leading international franchise operator for over 70 of the world's most recognised retail brands including Mothercare, H&M, Debenhams, American Eagle Outfitters, Harvey Nichols, Boots, Starbucks, The Cheesecake Factory, Vision Express, M.A.C, Victoria's Secret, Pottery Barn and Office Depot. The company operates more than 2,400 stores across 7 divisions: Fashion & Footwear, Food, Health & Beauty, Optics, Pharmacy, Home Furnishings and Office Supplies.

Alshaya's stores can currently be found in 19 markets across the Middle East & North Africa, Russia, Turkey and Europe and it employs more than 32,000 people from over 110 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 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.
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Read the full job description and apply online on the recuiter's web-site

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