Internal Auditor
5 days ago
Job Title: Senior Auditor
About Zakat, Tax and Customs Authority: We are a government agency responsible for collecting taxes and customs duties. Our mission is to ensure fair taxation and compliance with kingdom laws.
Your Role: As a Senior Auditor, you will play a crucial role in ensuring that traders comply with customs laws. You will be responsible for conducting post-clearance audits, examining financial records, and verifying the accuracy of submitted documents.
Main Responsibilities:
- Stay up-to-date with kingdom customs laws to identify any gaps or inconsistencies.
- Develop and update assessment templates and audit tools to facilitate examination of traders' commercial systems and processes.
- Consolidate and prioritize post-clearance audit schedules by industry type and dispatch them to relevant audit teams for assessment and review.
- Perform post-clearance audits, examine validity of documents presented by SMOs (bills of entry, import declaration, invoice cum packing lists, etc.), verify accuracy of submitted records and ensure completeness of required documentations prior to duty assessment and evaluation.
- Gather needed data to perform desk audits activities, communicate with stakeholders to obtain information and clarifications, and communicate with legal function for contractual structures to safeguard legitimacy of applicants.
- Revise SMOs duty assessments, review drafted audit reports, and ensure compliance with policies and procedures prior to signing off duty amounts while providing feedback to auditors for improvement.
- Dispatch accepted audit reports to superiors for revision and approval, await feedback and comments to make necessary amendments and finalize audit results.
- Monitor SMOs' objections and appeals and ensure coordination with Legal Affairs or AMANA to resolve disputes and support in key testimonies by providing clarifications on final audit findings and results.
Requirements:
- Bachelor's degree in Accounting, or equivalent is required.
- 2 years of relevant experience.
- Tax Audit Management - Proficient
- Tax Audit Techniques and Execution - Developing
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