To lead audit projects from planning to reporting assessing the effectiveness of critical processes and controls across the organization.
Key Accountability Areas
Internal Audit
- Lead and manage audit projects from start to finish assessing the effectiveness of key processes controls and operations within Hungerstation and ensuring compliance with industry standards.
- Constructively document and communicate audit findings observations and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
- Collaborate with other risk management functions such as Legal Information Security and Governance Risk & Compliance (GRC) to streamline audit efforts and ensure comprehensive risk management across the business.
- Lead or participate in internal initiatives including risk assessments internal audit innovation and quality assurance processes.
- Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy share insights and discuss best practices.
- Issue a monthly internal audit report to the General Council and the CEO
Governance and Resilience
- Follow all relevant policies procedures and processes for the daily work to be carried out in a controlled and consistent manner.
- Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
- Uphold a high-performance working environment and promote HSs Values.
Qualifications :
- Bachelors degree in Finance Accounting or a relevant field is required.
- Masters degree in a relevant field is preferred.
- Professional Certifications: One or more of the following designations: CPA ACCA CIA CISA CFE is preferred.
- 7-10 years of experience in internal auditing with a focus on Operational Financial and/or IT areas and controls.
- Extensive knowledge of internal auditing procedures and techniques.
- Proven ability to build collaborative relationships at all levels communicate effectively and earn the respect of business partners through your interpersonal skills and expertise.
- Strong initiative integrity and creativity in your audit approach to solving complex problems and driving improvements.
- Fluency in Arabic and English.
Additional Information :
Remote Work :
No
Employment Type :
Full-time
To lead audit projects from planning to reporting assessing the effectiveness of critical processes and controls across the organization.Key Accountability AreasInternal AuditLead and manage audit projects from start to finish assessing the effectiveness of key processes controls and operations with...
To lead audit projects from planning to reporting assessing the effectiveness of critical processes and controls across the organization.
Key Accountability Areas
Internal Audit
- Lead and manage audit projects from start to finish assessing the effectiveness of key processes controls and operations within Hungerstation and ensuring compliance with industry standards.
- Constructively document and communicate audit findings observations and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
- Collaborate with other risk management functions such as Legal Information Security and Governance Risk & Compliance (GRC) to streamline audit efforts and ensure comprehensive risk management across the business.
- Lead or participate in internal initiatives including risk assessments internal audit innovation and quality assurance processes.
- Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy share insights and discuss best practices.
- Issue a monthly internal audit report to the General Council and the CEO
Governance and Resilience
- Follow all relevant policies procedures and processes for the daily work to be carried out in a controlled and consistent manner.
- Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
- Uphold a high-performance working environment and promote HSs Values.
Qualifications :
- Bachelors degree in Finance Accounting or a relevant field is required.
- Masters degree in a relevant field is preferred.
- Professional Certifications: One or more of the following designations: CPA ACCA CIA CISA CFE is preferred.
- 7-10 years of experience in internal auditing with a focus on Operational Financial and/or IT areas and controls.
- Extensive knowledge of internal auditing procedures and techniques.
- Proven ability to build collaborative relationships at all levels communicate effectively and earn the respect of business partners through your interpersonal skills and expertise.
- Strong initiative integrity and creativity in your audit approach to solving complex problems and driving improvements.
- Fluency in Arabic and English.
Additional Information :
Remote Work :
No
Employment Type :
Full-time
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