|
Ad title:
Internal Audit Manager
|
| Provided By:
Cenomi Retail Georgia
|
|
Published: 11 September
/ Deadline: 11 October
|
Cenomi Retail is one of the world`s leading and most diverse fashion retail groups, representing over 90 internationally recognized brands across the Caucasus, Central Asia, North Africa, the Balkans, and the Americas. With a network of more than 2, 000 stores, the company has established a strong global presence.
In Georgia, Cenomi Retail is the official representative of nearly 20 renowned brands, including Zara, Mango, Massimo Dutti, Bershka, Stradivarius, Aldo, U.S. Polo, CHARLES & KEITH, Sunglass Hut, Oysho, Kiko Milano, Ipekyol, and more. Currently, the company operates around 60 stores across City Mall Saburtalo, Tbilisi Mall, East Point, Merani Mall, and Grand Mall.
We are currently seeking a highly motivated and experienced professional for the position of Internal Audit Manager in Tbilisi, City Tower, 70 Vazha-Pshavela Ave.
Key Responsibilities:
** Championing technical expertise and provide robust advice which can be supported if challenged by management, tax authorities or other third parties.
** Contributing to management teams as a high-level technical expert to strengthen design and delivery of solution. To lead key client relationships.
** Keeping up to date with global, national and regional developments in their specialism/industry and share this knowledge with others across IAAS.
** Contributing to the identification, development and management of talent across IAAS. To relate best practice by applying their area of expertise across the business through well-developed internal networks.
** Embracing a change and innovation mindset and being a globally-minded and culturally sensitive role model in all internal/external relationships.
** Actively mentoring, role modeling IAAS`s values and sharing experiences to develop team members to their fullest potential.
** Manage the execution of multiple audit engagements, reviews, and compilations. Manage clients` relationships and expectations. Monitor the engagement audit team`s progress against the plan and alter it when needed.
** Develop and maintain productive relationships with client management throughout the year. Oversee the issuance and presentation of audit reports, observations, and other deliverables. Review and finalize audit reports performed by the audit staff. Issue and discuss the audit report with functional head of audit area.
** Conduct risk assessment for the respective audit area. Prepare and review audit program for respective audit area.
** Lead client communications throughout the audit cycle, including entry, interim, and exit meetings, ensuring clarity and alignment.
** Supervision of audit performed by audit staff and review of working papers. Review the audit report prepared by audit staff.
** Conduct timely quality/performance reviews and provide performance feedback/training. Use technology to continually learn, share knowledge with team members, and enhance service delivery.
** Provide leadership in the timely and quality delivery of services that exceed the expectations of clients.
** Monitoring the implementation of audit recommendations by internal departments of the Company.
Key Requirements:
** Have bachelor`s degree in accounting or related field.
** Any of CIA, CISA, ACCA, CA, CPA or equivalent credentials is mandatory.
** Typically hold 6 years of relevant experience.
** Lead workstream on large-size engagements or programs.
** Deal with the management of high-risk exposure.
** Deliver quality and efficient work by managing, empowering and coaching the engagement team in the completion of quality work and instilling strong audit service including engagement reporting by demonstrating technical excellence and managerial mindsets.
** Maintain excellent working relationships with senior management.
** Support a learning culture to encourage ongoing learning and career development for staff, in line with IAAS vision and values.
** Build strong professional working relationships with senior management.
** Develop the team members and the managerial tasks including audit planning and risk assessment.
BenefIts:
** Health insurance
** Corporate mobile communication
** Co-financing of Oktopus Fitness gym
** Meal allowance
** Fuel allowance
** Training and development opportunities
Interested candidates are kindly requested to send their resumes to the following email address: hrgeo@cenomi.com and please indicate the title of the position - Internal Audit Manager - in the subject line.
|
|
|
|
All Jobs
All Ads by this Client
Printer Friendly
