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Chief Audit Executive

Azadea Group

15 - 16 years Beirut - Lebanon

Bachelor of Commerce(Commerce). Any Nationality


, Posted on June 6, 2018 1 Opening

Job Description

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Key Accountabilities
Set and implement the department's approved strategies and risk-based Internal Audit plans in line with leading practices and regulatory requirements contributing to the corporate mission, vision and objectives reporting significant variances in performance for approval
Direct the implementation of the approved Audit charter and ensure appropriate Internal Audit policies, practices, processes and procedures are in place and continuously up-to-date enabling effective and consistent service delivery in compliance with international standards, Board and Management requirements, as well as applicable regulatory requirements
Develop the department's budget and monitor expenditure
Increase awareness about compliance and risk across the Group in all aspects (policies, procedures, flowcharts, Standard Operating Procedures, guidelines, laws, regulations etc.) by advising on the design of such internal documents, and ensuring compliance is achieved through conducted assignments as well as collaborating with Management on leading initiatives that guarantees risk identification, analysis, rating, mitigation, trainings, etc.
Build and maintain strong and effective relationships with the all other related departments and units to achieve the Group s goals/ objectives
Lead the automation of the department's processes (testing, depository, data analytics etc.) and be abreast of latest market trends, developments, and leading practices to achieve efficiency and advancement
Advise management as required regarding the implementation of required audit actions and recommendations, monitor and report compliance with audit report action plans, external laws and regulations, internal policies and procedures, and any other approved document (DOA etc.)
Manage, review and perform investigations as directed by Management or Audit and Risk Committee including the management of Information Security function (cybersecurity, training, workshops etc.) and whistleblowing activity, as well as assisting in the prevention and detection of fraud within the Group by providing advice on good business practices to reduce overall risk
Liaise with External Auditors to ensure that adequate complementary audit coverage is obtained, information is shared, duplication of efforts is avoided, and to ensure common understanding of audit techniques, methods and terminology
Recruit, train, motivate and evaluates his/her team to ensure that the department has the necessary skill base and that staff are optimally motivated and enabled to maximize their potential and contribution to the company


Industry Type : Retail
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Qualifications, Experience, Knowledge
About 15 years of experience in a related field, including 4 to 5 years in a managerial auditing role
Bachelor s degree in Accounting, Finance or related field; Master's degree is a plus
Certified Internal Auditor (CIA) is a must; Certified Public Accountant (CPA) is a plus
Fluency in English
Proficiency in MS Office
Competencies
Analytical Thinking
Attention to details
Driving and Achieving results
Strategic Thinking
Commercial Understanding
Communication Skills
Decision Making

Keywords

Manager Internal Audit Information Security Analytical Automation Standard Operating Procedures Service Delivery Internal Auditor Audit Executive Data Analytics

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Azadea Group

The Azadea Group is a premier lifestyle retail company that owns and operates more than 55 leading international franchise concepts across the Middle East and Africa. Since its inception in 1978, the Group has grown a substantial chain of stores representing leading international brand names in fash ion and accessories, food and beverage, home furnishings, sporting goods and multimedia.

With over 12,000 employees, the company boasts a solid infrastructure overseeing more than 600 stores spread across 13 countries, including Algeria, Bahrain, Cyprus, Egypt, Ghana, Iraq, Jordan, Saudi Arabia, Kuwait, Lebanon, Oman, Qatar and United Arab Emirates.
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