Internal Auditor

Flip retail; Makkah Region; On-site; SAR 180,000 - 300,000; Full time

Job summary

Flip retail in Saudi Arabia seeks an experienced Internal Auditor to lead and monitor audits, ensuring accuracy and regulatory compliance. The role focuses on assessing risk, internal controls, and financial processes across company operations.

The ideal candidate has 10+ years in auditing, exposure to open joint stock companies, and holds or is pursuing recognized audit certifications, with strong bilingual communication in Arabic and English.

Qualifications

• Bachelor's degree in Accounting or Financing, required.
• Ten years of experience as an Auditor in open joint stock companies.
• Certifications: CFE, PCI, CCEP, CIA, and CPA desirable.
• Fluency in Arabic and English is required.

Responsibilities

• Prepare and monitor the audit process strategy and conduct mid-size audits.
• Assess the audit group's performance for accuracy and compliance.
• Supervise risk analysis and mitigation actions.
• Follow up on audits and submit reports on time.
• Present audit results and recommend improvements.
• Coordinate periodic reviews of financial management.
• Assess internal controls and error prevention measures.
• Evaluate compliance with government and legal requirements.
• Review financial systems and apply accounting practices.
• Evaluate assets, liabilities, equity, revenue and expenses.

Skills

Leadership

Organizational abilities

Multitasking

Analytical thinking

Problem solving

Arabic and English proficiency

Education

Bachelor's degree in Accounting or Financing

Tools

Office software

Audit software

Job description

Internal Auditor

Responsibilities

• To prepare as well as monitor the audit process Strategy and also carry out mid-size audits according to approved standards.
• Assessing the job of the audit group to guarantee precision and conformity.
• Supervising the analysis of dangers and also how to confront them.
• Entirely follow up the audits on time as well as submit the required reports.
• Assessing and also presenting audit results and also finding means to raise effectiveness.
• Sychronisation of periodic testimonials of economic monitoring
• Establishing the degree of workers' commitment to the task's plans as well as treatments.
• Reviewing and assessing internal control systems.
• Detecting errors as well as stopping their reappearance.
• Identifying the extent of the firm's as well as monetary management's conformity with governmental and also lawful demands.
• Assess the performance of monetary systems by applying his understanding of service systems as well as his understanding of audit methods.
• Evaluate the adequacy and also performance of monitoring controls over audited tasks as well as prepare or aid in the prep work of an official record containing recommendations to mitigate No imperfections noticed.
• Assessing data regarding tangible properties, total assets, responsibilities, funding shares, surplus, revenues, and also expenses.
• Examine the publications of accounts as well as bookkeeping systems to guarantee their efficiency and performance, as well as utilize accepted accountancy treatments to tape transactions.

Qualifications

• University qualification Bachelor's level in Accounting or Financing.
• Ten years as an Auditor
• Experience in open joint stock companies
• Certified Fraudulence Auditor (CFE)
• Expert Certified Detective (PCI)
• Certified Conformity Expert (CCEP)
• Qualified Internal Auditor (CIA)
• Certified Public Accountant (CERTIFIED PUBLIC ACCOUNTANT)
• Effectiveness in Arabic and also English at the very least.
• Leadership as well as organizational abilities and the ability to take care of multiple projects.
• Ability to provide different services to troubles.
• Good handling of computer programs as well as office tools.
• The capability to detect errors with an anticipating sense.
• The ability to assume seriously and analytically.
• Good understanding of whatever pertaining to the process of approving or denying budget plans.
• Comprehensive understanding of the risk monitoring treatment.
• Program much more.