Internal Auditor

Neproplast; Jeddah; On-site; SAR 90,000 - 130,000; Full time

Job summary

Neproplast is seeking an Internal Auditor to execute the annual audit plan and assess risks across operations. You will document processes, controls, and key risks while testing design and operating effectiveness of controls.

The role involves analyzing data from Microsoft Dynamics 365 and preparing working papers and reports. The candidate should have a Bachelor's in accounting/finance and progress toward CPA/CA or equivalent; 1+ year in internal auditing or risk management is preferred, with

Qualifications

• Bachelor's degree in accounting, finance, business administration or related field.
• Progress toward CIA, CRMA, SOCPA, ACCA, CA, CPA or equivalent preferred.

Responsibilities

• Conduct internal audit assignments per the approved Internal Audit Plan.
• Walkthrough and document business processes, controls and key risks.
• Identify operational and financial process risks and control gaps.
• Execute audit procedures per audit programs and test design/operating effectiveness of controls.
• Collect and evaluate supporting documents and audit evidence.
• Analyze data from Microsoft Dynamics 365 to identify anomalies and trends.
• Maintain audit working papers and assist in drafting reports.
• Follow up on management action plans and verify timely closure.
• Perform site walkthroughs and physical verifications as needed.
• Adhere to IIA standards and company's internal audit methodology.
• Maintain confidentiality and demonstrate professional skepticism.

Skills

Internal Auditing

Risk Management

Internal Controls

Data Analysis

ERP Systems

Dynamics 365

P2P Processes

Audit Programs

Microsoft Office

Site Walkthroughs

Documentation

Education

Bachelor's Degree in Accounting/Finance/Business

CIA/CRMA/SOCPA/ACCA/CA/CPA preferred

Tools

Microsoft Dynamics 365

ERP Systems

Job description

Job Responsibilities

Direct Role:

• Conduct internal audit assignments based on the approved Internal Audit Plan.
• Perform walkthroughs and document business processes, controls, and key risks.
• Identify operational and financial process-related risks.
• Execute audit procedures in accordance with the audit programs.
• Test the design and operating effectiveness of internal controls.
• Collect, review, and evaluate supporting documents and audit evidence.
• Identify control gaps, process inefficiencies, and potential risks.
• Perform analysis of data extracted from Microsoft Dynamics 365 (D365).
• Identify unusual transactions, exceptions, trends, and potential control issues.
• Assist in preparing audit working papers and maintaining proper audit documentation.
• Support preparation of draft and final Internal Audit Reports.
• Maintain a tracker of internal audit observations and management action plans.
• Conduct follow-ups based on agreed target dates and monitor the timely implementation and closure of management action plans.
• Participate in physical verification and site walkthroughs.
• Perform internal audit activities in accordance with the IIA Standards and Company's Internal Audit methodology and applicable professional standards.
• Maintain confidentiality of company and audit information.
• Demonstrate professional skepticism, objectivity, and independence during audit assignments.

Role Qualifications:

2.1 Required Education:

• Bachelor's Degree in Accounting, Finance, Business Administration or a related discipline.
• Progress toward CIA, CRMA, SOCPA, ACCA, CA, CPA, or any other relevant professional qualification is preferred.

2.2 Required Experience:

• Entry/Mid-Level: 1+ years in Internal Auditing, Internal Control, Risk Management (Preferably in Manufacturing Co.)

2.3 Technical Skills:

• Basic understanding of Risk-Based Internal Auditing, Risk Management, and Internal Control Framework.
• Basic ability to perform risk-based internal audits and evaluate internal controls to identify control gaps and opportunities for process improvement.
• Basic ability to identify operational inefficiencies, financial impacts, control weaknesses, and opportunities to support process improvements.
• Basic understanding of Procure-to-Pay processes, Store and Warehouse Operations, Inventory Reconciliation, Maintenance, Finance, and Manufacturing Operational Processes.
• Ability to monitor and follow up on agreed corrective actions and track their timely implementation and closure.
• Good working knowledge of Microsoft Office applications, with basic data analysis and reporting skills.
• Exposure to Microsoft Dynamics 365 / Microsoft AX or other ERP systems.

2.4 Special Skills:

• Willingness to conduct physical site visits and operational walkthroughs.
• Ability to understand, document and analyze business processes.
• Ability to work independently as well as part of a team.
• Ability to interact professionally with employees and process owners at different levels.

2.5 Languages Required:

• English and Arabic (Both)

2.6 Competencies

• Integrity and Professional Ethics.
• Analytical thinking.
• Attention to detail.
• Professional skepticism.
• Good written and verbal communication skills.
• Teamwork.
• Time management.
• Problem solving.
• Confidentiality.
• Continuous learning.