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Internal Controls Specialist

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time
Company Overview

Hazem Al-Rasheed Zakat, Tax and Customs Authority is a leading organization dedicated to promoting a fair tax system and ensuring compliance with customs laws. As a Senior Auditor, you will be part of a dynamic team working towards this goal.

Job Responsibilities
  • Conduct post clearance audits to verify the accuracy of submitted records and ensure compliance with policies and procedures.
  • Develop and maintain assessment templates and audit tools to facilitate examination of traders' commercial systems and processes.
  • Communicate with stakeholders to gather information and clarify any discrepancies.
  • Ensure that all audit reports are accurate, complete, and compliant with policies and procedures.
  • Collaborate with other departments to resolve any disputes or issues that may arise during the audit process.