Description:
Job Summary:
The Internal Auditor will perform independent reviews of financial processes, ensuring transparency and accuracy across all financial records. This role focuses on evaluating internal controls, compliance, and operational efficiency, and involves direct reporting to executive management to ensure objective assessments.
Key Responsibilities:
- Conduct independent audits of cash and check disbursements, ensuring compliance with established procedures and the presence of supporting documents.
- Perform monthly reviews of journal entries for accuracy and adherence to accounting standards.
- Oversee compliance with company policies and financial regulations, reporting directly to executive management.
- Conduct scheduled and surprise audits of cash and inventory, maintaining operational independence.
- Collaborate with the internal audit team to uphold audit standards, with all findings reported to executive management.
- Prepare and submit detailed reports of audit findings and recommendations for corrective actions.
Key Performance Indicators (KPIs):
- Independence: Maintain a strictly independent auditing role.
- Policy Compliance: Measure adherence to company policies without affecting operational tasks.
- Report Quality: Deliver clear and accurate reports to executive management.
- Implementation of Recommendations: Monitor the effectiveness of recommendations and their impact on improving performance.
Qualifications:
- Education: Bachelor’s degree in Accounting (mandatory).
- Experience: 4 to 6 years of experience in internal auditing or financial controls, with a focus on independence and transparency.
- Technical Skills: Proficient in Microsoft Office, ERP systems, and audit software.
- Language Skills: Proficiency in Arabic and English (reading, writing, and speaking).
- Additional Requirements:
- Preference for candidates currently residing in Saudi Arabia with a transferable Iqama.
- Availability: Must be ready to join urgently
Competencies:
- Independence and Integrity: Demonstrated ability to maintain integrity and independence in audit functions.
- Analytical Skills: Strong capability to analyze data and provide objective insights.
- Effective Communication: Skilled in providing clear reports and engaging with various departments.