Internal Financial and Operational Auditor

Job description

About the Role We are looking for an ambitious and outstanding individual to join our team as part of the Internal Audit Department, where you will play a vital role in providing independent and objective assurances about the effectiveness and efficiency of the 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. Main Responsibilities and Duties Implement approved annual audit plans covering financial and operational aspects. Evaluate the adequacy and effectiveness of internal control systems, identify weak points, and provide improvement recommendations. Conduct periodic checks on financial records and operational processes to ensure data accuracy and compliance with standards. Preparing professional review reports that include findings, observations, and procedural recommendations. Follow up on the implementation of the recommendations issued by the previous review to ensure that the gaps are addressed radically. Contributing to the development and improvement of the company’s internal operations and policies manuals. Qualifications and Requirements Bachelor's degree in Accounting, Finance, or Business Administration from an accredited university. At least one to two years of practical experience in the field of internal audit or auditing. Good knowledge of international internal auditing standards and accounting principles (IFRS). High ability to critically analyze and solve problems. Proficiency in using Microsoft Office programs, especially Excel. Fluent in Arabic and English (written and spoken). Required Skills: Excellent communication skills with various levels of management. High accuracy and attention to detail in reviewing data. Strong ability to organize time and manage multiple tasks according to deadlines. Honesty High professionalism and commitment to strict confidentiality. Advantages and Benefits A professional work environment that supports continuous professional development. Opportunities for training and career development. A competitive salary package in line with skills and experience. Comprehensive medical insurance for the employee and his family. Paid annual leave. - The applicant must be Saudi only

Requirements

• Qualifications and Requirements Bachelor's degree in Accounting, Finance, or Business Administration from an accredited university.
• At least one to two years of practical experience in the field of internal audit or auditing.
• Proficiency in using Microsoft Office programs, especially Excel. Fluent in Arabic and English (written and spoken). The applicant must be Saudi only.

Skills