وظيفة مدقق داخلي أول لدى سينومي ريتيل في الرياض

Overview:

Founded in 1990 as Fawaz Alhokair Fashion Retail Co., Cenomi Retail has introduced more than 80 international retail and F&B brands to the Kingdom of Saudi Arabia. These include some of the world’s most loved including Zara, Mango, Aldo, Cinnabon, Subway and more. Cenomi Retail operates more than 1,600 stores across 100 shopping centers in 11 countries. We are dedicated to growth and breaking down boundaries to offer a truly unique brand partnership proposition.

Position - Senior Internal Auditor

Reporting To - Internal Audit Manager

IDEAL CANDIDATE PROFILE

A highly motivated Internal Audit professional with 5-7 years of experience, professional certification or progression towards certification (CIA/CPA/SOCPA/ACCA), strong exposure to the retail sector, and practical experience in risk-based auditing. The ideal candidate should possess strong analytical skills, demonstrate proficiency in data analytics, and have prior experience with a Big 4 accounting firm. Bilingual proficiency in Arabic and English is preferred not mandatory, and Saudi nationals are preferred not mandatory.

QUALIFICATIONS & EXPERIENCE

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA, CPA, SOCPA, ACCA, CA, or progress towards obtaining a professional qualification is preferred.
• 5-7 years of relevant Internal Audit experience.
• Prior experience with a Big 4 accounting/advisory firm is highly preferred.
• Experience in the retail sector is preferred, particularly in:
• Fashion Retail
• Multimedia/Retail Technology
• Food & Beverage (F&B)
• Strong understanding of risk-based auditing, internal controls, and corporate governance frameworks.
• Fluency in both Arabic and English (written and spoken) is preferred not mandatory.
• Saudi nationals are preferred not mandatory.

KEY RESPONSIBILITIES & TECHNICAL SKILLS

Audit Execution & Delivery

• Execute internal audit engagements in accordance with the approved audit plan and internal audit methodology.
• Participate in audit planning activities, including risk assessments, process walkthroughs, and control identification.
• Conduct audit fieldwork, testing, and documentation of business processes and controls.
• Identify control weaknesses, operational inefficiencies, and improvement opportunities.
• Prepare comprehensive and well-supported audit working papers.
• Assist in drafting clear, concise, and actionable audit reports.

Risk Management & Internal Controls

• Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
• Assess compliance with company policies, procedures, and applicable regulations.
• Support remediation tracking and validation of management action plans.
• Assist in identifying emerging business and operational risks.
• Demonstrate professionalism and objectivity when dealing with stakeholders across different levels.

Data Analytics & Technology

• Utilize data analytics tools and techniques to enhance audit coverage and effectiveness.
• Analyze large data sets to identify trends, anomalies, control gaps, and potential risks.

Continuous Improvement

• Stay updated on developments in internal auditing standards, risk management practices, and industry trends.
• Support implementation of best practices and process improvements within the Internal Audit function.

Team Collaboration

• Work collaboratively with audit team members to deliver high-quality audit engagements.
• Provide support and knowledge sharing to junior team members when required.
• Contribute positively to a high-performance and collaborative team environment.
• Maintain high ethical standards and adherence to professional auditing principles.

COMPETENCIES

• Strong knowledge of Internal Audit standards and practices.
• Risk assessment and internal control evaluation.
• Analytical and problem-solving skills.
• Audit planning, execution, and reporting.
• Data analytics and technology-enabled auditing.
• Strong communication and report-writing skills.
• Stakeholder management and relationship building.
• Attention to detail and professional skepticism.
• Ability to work independently and as part of a team.
• Bilingual communication skills (Arabic & English) preferred not mandatory.