Internal Auditor

juillet 3, 2024
Application ends: septembre 3, 2024

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Job Description

Responsibilities :
  • Audit Cycle Management: Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Audit Planning: Determine internal audit scope and develop annual audit plans.
  • Documentation Analysis: Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Reporting: Prepare and present reports that reflect audit results and document processes.
  • Independent Advice: Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Risk Management: Identify loopholes and recommend risk aversion measures and cost savings.
  • Communication: Maintain open communication with management and the audit committee.
  • Documentation and Follow-up: Document processes and prepare audit findings memoranda, conduct follow-up audits to monitor management’s interventions.
  • Continuous Learning: Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
  • Standard Work Procedures: Prepare standard work procedures for all departments, linking them to the implementation cycle to facilitate performance monitoring and identification of negligence.
  • ERP Activation: Activate SOP on the company’s ERP system.
  • Sector-Specific Auditing: Work within the electrical appliances trade sector to understand the business cycle and identify risks across various functions including administration, finance, exhibitions, warehouses, wholesale sales, maintenance centers, fleet management, and remote area management.
Candidate Requirements :
  • Computer Skills: Advanced computer skills on MS Office, accounting software, and databases, with the ability to adapt to locally developed ERP software (OYNIX).
  • Expérience : Proven working experience as an Internal Auditor or Senior Auditor.
  • Knowledge: Proven knowledge of auditing standards and procedures, laws, rules, and regulations, and the ability to quickly learn labor laws and audit requirements specific to the Kingdom of Saudi Arabia.
  • Attention to Detail: High attention to detail and excellent analytical skills.
  • Data Management: Ability to manipulate large amounts of data and compile detailed reports.
  • Mobility: Ability to travel between branches, divisions, and departments within or outside Saudi Arabia as needed.
  • Éducation BS degree in Accounting or Finance.