مراجع داخلي مالي وتشغيلي

About the Role

We are looking for an ambitious and distinguished individual to join our team as part of the Internal Audit Department, where you will play a vital role in providing independent and objective assurance regarding the effectiveness and efficiency of financial and operational processes within the company. You will contribute to protecting the company's assets and ensuring its compliance with approved policies and procedures.

Key Responsibilities and Duties

• Execute the approved annual audit plans covering both financial and operational aspects.
• Evaluate the adequacy and effectiveness of internal control systems, identify weaknesses, and provide improvement recommendations.
• Conduct periodic reviews of financial records and operational processes to ensure data accuracy and compliance with standards.
• Prepare professional audit reports including findings, observations, and procedural recommendations.
• Follow up on the implementation of recommendations issued from previous audits to ensure gaps are addressed fundamentally.
• Contribute to the development and improvement of the company's operational manuals and internal policies.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration from an accredited university.
• At least 1 to 2 years of practical experience in the field of internal audit or auditing.
• Good knowledge of International Standards for the Professional Practice of Internal Auditing and Accounting Standards (IFRS).
• High capability for critical analysis and problem-solving.
• Proficiency in using Microsoft Office programs, especially Excel.
• Fluency in Arabic and English (written and spoken).

Required Skills

• Excellent communication skills with various levels of management.
• High precision and attention to detail in data review.
• Strong ability to organize time and manage multiple tasks according to deadlines.
• High professional integrity and commitment to absolute confidentiality.

Benefits and Perks

• A professional work environment that supports continuous professional development.
• Opportunities for training and career development.
• Competitive salary package aligned with skills and experience.
• Comprehensive medical insurance for the employee and their family.
• Paid annual leave.
  
  - Applicants must be Saudi nationals only -