Senior Internal Auditor - Audit & Data Analytics

INSPIRE \| EXHILARATE \| DELIGHT

For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.

Every step at Chalhoub Group is taken to build a future where luxury dreams become reality — bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse — the Group’s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.

Chalhoub Group fosters a people\-at\-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future\-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM.

Sustainability is at the core of the Group’s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women’s Empowerment Principles, and to have pledged to reach Net Zero by 2040\.

What you'll be doing

As a Senior Internal Auditor with a combination of audit and data analytics, you will be responsible for delivering independent and objective assurance over Internal Controls through assessing whether company policies \& procedures are complied with, management systems are effective, and business risks are managed.

You will independently source, extract and analyze data to generate fact\-based, actionable insights across engagements. The role reports to the engagement in\-charge on assigned engagements with a direct reporting line to the Vice President of Internal Audit.

• Execute, and occasionally lead, internal audit work effectively to provide assurance over internal
• controls and risk mitigation efforts by management.
• Plan engagements in line with the assigned audits, through initiating kick off meetings, developing preliminary RFI’s, and scope confirmation sessions with audit stakeholders.
• Build relationships with process owners and audit stakeholders (during or off engagements) and
• retrieve information relevant to planned or ongoing audits.
• Initiate and lead process understanding sessions with the business.
• Prepare audit programs that assess the design and operating effectiveness of internal controls,
• in line with the conducted process understanding and process SOP’s.
• Understand and evaluate processes and related controls and execute tests of controls.
• Independently source, extract, cleanse and analyse data from ERP, POS and other business systems, applying analytical techniques to develop key risk indicators, exception reports and continuous monitoring routines.
• Perform internal audit work of a moderate to high complexity while applying knowledge of internal
• audit techniques and critical thinking skills.
• Identify and recommend areas of concern and additional audit scope based on findings and understanding of system/process deficiencies.
• Create deliverables such as process documentation, process flowcharts, risk and control evaluation matrix, summary of findings and management’s response, draft and final internal audit report and other working papers that document the engagement procedures and the results.
• Confidently discuss, validate and present audit findings to stakeholders and gather responses and action plans.
• Perform follow up waves post audits, and update