Internal Auditor

1 week ago


Jeddah, Makkah Province, Saudi Arabia Pentabell Full time

Responsibilities, Requirements and Skills

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
  • Preparing standard work procedures for all departments and linking them to the implementation cycle, to facilitate monitoring performance and identifying those who are negligent in carrying out their duties.
  • The ability to activate SOP on the company's ERP.
  • Work in a similar sector (electrical appliances trade) to be able to understand the business cycle and identify its risks, including administration finance exhibitions warehouses wholesale sales maintenance centers fleet remote management of remote areas
  • Advanced computer skills on MS Office, accounting software and databases and has the possibility of adapting to locally developed (ERP) software (OYNIX)
  • Proven working experience as Internal Auditor or Senior Auditor
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations, the ability to quickly learn labor laws and regulations and audit requirements (for a specific part that can be used by the HR Department) in the Kingdom of Saudi Arabia.
  • High attention to detail and excellent analytical skills.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Ability to move and travel between branches, divisions and departments inside or outside Saudi Arabia, according to work need.
  • BS degree in Accounting or Finance.

Job Types:
Permanent, Contract

Pay:
ریال8,000.00 per month
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