Ref. JB1807676

Audit Manager - ( legal / Agreement review )
Fawaz Al-Hokair Group

1 Prepare and finalize audit reports for the area under review.

2 Oversee the issuance and presentation of audit reports, observations, and other deliverables.

3 Conduct risk assessment for the respective audit area.

4 Prepare and review audit program for respective audit area.

5 Conduct entry meeting with clients before the start of the audit and conduct exit meeting with clients during finalization of audit report.

6 Conduct discussion with clients during the course of the audit for any clarifications, for expediting the audit etc.

7 Supervision of audit performed by audit staff and review of working papers.

8 Issue and discuss the audit report with functional head of audit area.

9 Conduct timely quality/performance reviews and provide performance feedback/training.

10 Monitor the engagement audit team's progress against the plan and alter it when needed.

11 Use technology to continually learn, share knowledge with team members, and enhance service delivery.

Skills

To be successful in this role it will be expected that you have the following experience:

1 CIA/CPA
2 6 yrs of internal audit experience
3 Experience with Big 4 preferred
4 Working knowledge of ERP

You should also be fluent in English and Arabic will be highly advantageous.

Company Profile

In just over 20 years Fawaz Alhokair Group has transformed the retail landscape of Saudi Arabia through successfully pioneering international retail franchising. Starting with just 2 menswear stores in 1990, today we are a well diversified corporation with core businesses in retail and real estate, as well as investment interests in 6 lines of emerging business.

Our strength lies in not only attracting established global brands to the Kingdom but also in forming long-lasting and mutually beneficial relationships based on trust, expertise and commitment.

It is through diversification that we see our 07/08 turnover of SAR 8 Bn tripling in the next 5 years. The exponential growth of our business will also reflect in a significant expansion of our current 12,000 strong human capital base, further enriching our cultural diversity and creating new job opportunities for Saudi nationals.
Our Fashion Retail business is rapidly expanding throughout the Kingdom, Middle East and CIS regions and as such we require talented retail individuals looking for a challenging and exciting role.