Internal Auditor
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الوصف الوظيفي On behalf of one of the leading electrical solutions providers in Saudi Arabia, we are seeking an Internal Auditor for their Jeddah office. The Internal Auditor will manage the complete Audit activities across the board and be responsible for the management of the internal audit department, oversight of the company’s internal control environment, liaising with a line of business and corporate management on risk assessment and audit issues, reporting on the development and execution of the internal audit plan to the Managing Director. You will assist in the establishment, development, and evaluation of a company’s internal controls over financial reporting, compliance, and business operations. You will be a solution-focused partner to the business units, ideally with proven Audit experience in the Retail & Manufacturing sectors. • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. • Determine the direction of the proposed audit effort. • Plan and execute audits in accordance with accepted auditing standards. • Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost. • Plan the scope of the audit and prepares an audit program. • Determine the auditing procedures to be used, including statistical sampling. • Identifying the key control points of the system. • Evaluates a system’s effectiveness through the application of his/her knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and the understanding of audit techniques. • Performs the audit in a professional manner and in accordance with the approved audit program. • Makes oral or written presentations. Discuss deficiencies and recommends corrective actions to improve operations and reduce cost. • Report to the Audit Committee on quarterly basis. • Communicate with the audit committee by providing audit progress, findings, and highlighting unresolved issues. • Understand the organization objectives, structure, policies, processes, internal control. • Exercise Risk assessment and internal control by identifying process weaknesses and inefficiencies. • Helping improve the company’s capability to prevent, correct, and escalate various risk issues, and give prior notice to any department on a preventive and corrective basis. • Review accounts receivable, invoices, vendor payments, and billing procedures to ensure compliance with accounting guidelines. Review the processes used for managing inventory and for physical inventory counts, the audit process includes the documentation cycle and the accounting cycle. • A surprise audit to be conducted to showrooms/point of sales (dealing with cash) and to warehouses (for inventory) regardless of the annual inventory count. • Develop audit objectives, scopes, and programs to evaluate the effectiveness of internal controls of major company operations. • Identify business risks, documenting business processes, and conducting preliminary assessments • Apply appropriate audit techniques to analyze information and assess the adequacy of existing controls. • Develop constructive recommendations to mitigate identified control deficiencies. • Prepare audit reports to communicate observations and recommendations. • Complete projects proficiently, thoroughly, and within budget, Compensations and benefits administration المهارات • 5-7 Years of experience in a Big 4 or national public accounting firm with exposure to the retail & manufacturing industry. • Above average analytical and problem-solving skills • Proficiency in designing and executing audit programs. • Excellent documentation skills • Strong organizational, time management, and project management skills • Proven ability to work in a team environment dealing with people from various disciplines to achieve goals, and to identify and resolve problems with minimal supervision. • Creative and can think out of the box. • Excellent interpersonal skills • Flexibility to travel domestically. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4309072/ |
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