Senior Internal Auditor
3 days ago
**Who Are We❓**
We Are Foodics a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
**The Job in a Nutshell**
**What Will You Do❓**
- 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 (specially SAMA regulation)
- Determine internal audit scope and develop annual plans
- Obtain, analyze 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 loop holes 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 in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards
- Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records
- Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management
- Supplement written reports with suggestions for changes in policy
- Communicate with other departments to verify records and confirm Foodics policies
**What Are We Looking For❓**
- Bachelor Degree in Finance, Auditing, Business, Economics, Law or any relevant degree
- Minimum of at least five (5) yrs. previous experience in the areas of internal audit, as an Internal Auditor or Senior Internal Auditor
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations (specially SAMA regulation)
- Strong analytical skills with experience in problem-solving and being able to implement and deliver solutions;
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Willingness to expand technical knowledge in a broad range of projects
- Capability to analyze and assess programs, policies and operational needs
- Good organizational and stakeholder management skills
- Fluency in Arabic and English (verbal and written)
- Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously
- Must be flexible to work in a fast-paced and evolving environment
**What We Offer You❗**
We believe you will love working at Foodics- We offer highly competitive compensation packages, including bonuses and the potential for shares.
- We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
- Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.
- We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
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