The Client :

One of the largest and most successful corporations in the Middle East and North Africa region (MENA) venturing into E Commerce business.

The Role : (The actual title of the role will depending on candidate fitment)

- Assist in developing the annual audit / risk assessment plan for each function. Plan and schedule audits and reviews, manage multiple projects concurrently, including special ad-hoc investigations and consultancy works as may be requested by the Senior Management.

- Ensure the execution / execute the operational, systems, financial and risk assessment audits of different functions as per plan and in line with the company's audit policy and as per international accounting standards

- Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications.

- Ensure all audit findings and issues are properly documented, communicated and agreed upon with the auditees.

- Prepare audit reports with conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.

- Establish and maintain effective business relationships within the organization and maintain knowledge of assigned functional departments.

- Process Controls and Process improvements : Act like a consultant in terms of working on the deviations with appropriate teams to suggest improvements and support implementation where required.

The Person for the Role :

- A CIA, CPA, CA, ACCA or other equivalent qualification/ certification with minimum 3 - 8 years post qualification professional experience in the auditing field as an internal / external auditor with 2 years of which must be held at a supervisory level in E Commerce sector.

- Great appreciation of the process and compliance with understanding of key business drivers and control issues and solutions.

If you are you looking at a challenging role with a progressive company and possess the skills and background that they are looking for please reach out to me. We will review the profile and revert to you within 10 days of receiving your profile based on the relevance. Thanks.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.