Internal Auditor — Part-time

VIP Car Rentals Company; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

VIP Car Rentals Company in Riyadh seeks an experienced Internal Auditor to support risk-based planning and governance aligned with IIA standards. You will audit revenue, contracts, cash, fleet assets, procurement, payroll, taxation, and financing, coordinating with management and external auditors.

The ideal candidate has IFRS and Zakat/tax knowledge, strong Excel and ERP skills, and 3+ years in auditing. Riyadh-based role with Saudi nationality preferred.

Qualifications

• Saudi nationality and a Bachelor's degree in Accounting or Finance.
• Minimum 3 years of internal or external audit experience.
• Knowledge of IFRS standards and Zakat and tax regulations.
• Advanced proficiency in Excel and ERP accounting systems.

Responsibilities

• Templating and Governance: prepare annual risk-based audit plan and risk register per IIA.
• Revenue and Lease Contracts: reconcile contracts, review discounts and accounts receivable.
• Cash and Banks: reconcile POS deposits and bank statements, review deposits.
• Fleet and Assets: inventory vehicles and review depreciation, acquisitions, and maintenance.
• Procurement and Expenses: audit purchasing cycle and detect duplicate invoices.
• Payroll: reconcile payroll with GOSI and review benefits.
• Zakat and Tax Compliance: review VAT returns and withholding tax.
• Financing: review financing contracts and installment schedules.
• Technical Controls and Fraud Prevention: review system permissions and audit logs.
• Reporting and Follow-up: submit reports to management and coordinate with external auditor.

Skills

Excel proficiency

ERP systems

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

ERP software

Job description

للسعوديين فقط

المهام الرئيسية

• Templating and Governance: Preparing an annual risk-based audit plan, risk register, and working programs in accordance with IIA standards.


• Revenue and Lease Contracts: Reconciling contracts and verifying revenue completeness (extensions, extra kilometers, and additional services) and reviewing discounts, canceled contracts, and accounts receivable.


• Cash and Banks: Inventory of safes and custodies, matching POS and electronic collections with deposits, and reviewing bank reconciliations and customer refundable deposits.


• Fleet and Assets: Periodic inventory of vehicles and matching them with the asset register and tracking system, reviewing depreciation, purchase and sale operations, maintenance costs, accidents, traffic violations, and insurance.


• Procurement and Expenses: Examining the purchasing cycle and three-way matching, reviewing supplier contracts, and detecting duplicate invoices and unusual payments.


• Payroll: Reconciling payroll with GOSI, reviewing allowances, commissions, and end-of-service benefits.


• Zakat and Tax Compliance: Reviewing VAT returns, e-invoicing, withholding tax, and Zakat base.


• Financing: Reviewing financing contracts and installment schedules and matching them with financier statements.


• Technical Controls and Fraud Prevention: Reviewing system permissions and audit logs, and data analysis to detect abnormal patterns.


• Reporting and Follow-up: Submitting periodic reports to senior management and the board of directors showing the financial impact of each observation and recommended action, following up on recommendations, and coordinating with the external auditor.

Qualifications

• Saudi nationality, Bachelor's degree in Accounting or Finance.


• At least 3 years of experience in internal or external audit.


• Knowledge of IFRS standards and Zakat and tax regulations.


• Advanced proficiency in Excel and accounting systems (ERP).


• Preferred: CIA, SOCPA, CPA, or CMA certification.