شركة سينومي ريتيل تعلن عن وظيفة مدقق داخلي 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 - Internal Auditor

Reporting To - Internal Audit Manager

IDEAL CANDIDATE PROFILE

A motivated and detail-oriented Internal Audit professional with 2-3 years of experience in internal audit, external audit, risk advisory, or related assurance services. The ideal candidate should possess strong analytical and problem-solving skills, a fundamental understanding of risk and controls, and the ability to work effectively within a team environment. Experience with a Big 4 accounting/advisory firm is preferred. Saudi nationals are preferred.

QUALIFICATIONS & EXPERIENCE

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-3 years of relevant audit experience in internal audit, external audit, risk advisory, or related fields.
• Prior experience with a Big 4 accounting/advisory firm is preferred.
• Basic understanding of risk-based auditing and internal controls.
• Knowledge of ERP systems and audit tools is an advantage.
• Arabic and English language skills are preferred but not mandatory.
• Saudi nationals are preferred

KEY RESPONSIBILITIES & TECHNICAL SKILLS

Audit Execution & Delivery

• Assist in the execution of internal audit engagements in accordance with the approved audit plan and Internal Audit methodology.
• Participate in audit planning activities, including process understanding, risk assessments, and walkthroughs.
• Perform audit testing and document audit procedures, observations, and conclusions.
• Prepare audit working papers in compliance with Internal Audit standards and methodology.
• Identify control deficiencies, process gaps, and opportunities for operational improvement.
• Support the preparation of audit reports and presentation materials.

Internal Controls

• Assist in evaluating the adequacy and effectiveness of internal controls.
• Assess compliance with company policies, procedures, and applicable regulations.
• Support the tracking and validation of management action plans.
• Identify risks and control weaknesses through audit testing and analysis.
• Maintain professional skepticism and objectivity throughout audit engagements.

Continuous Improvement

• Stay updated on Internal Audit standards, industry developments, and emerging risks.
• Demonstrate a proactive approach to learning and continuous improvement.

Team Collaboration

• Work collaboratively with audit team members to deliver high-quality audit engagements.
• Communicate effectively with process owners and stakeholders during audit assignments.
• Share knowledge and support team objectives as required.
• Maintain the highest standards of professionalism, integrity, and confidentiality.
• Contribute positively to a collaborative and high-performance team culture.

COMPETENCIES

• Strong knowledge of Internal Audit standards and practices.
• Risk assessment and internal control evaluation.
• Analytical and problem-solving skills.
• Audit execution techniques.
• Strong communication skills.
• Stakeholder management and relationship building.
• Attention to detail and professional skepticism.
• Ability to work independently and as part of a team.