Senior Internal Auditor - Credit Sales & Ops (FMCG)

Kaffu Salla; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

Kaffu Salla in Riyadh seeks an experienced Internal Auditor to strengthen internal controls across sales, finance, inventory, warehouses, procurement, and operations within our FMCG and manufacturing activities.

The role focuses on auditing credit sales and receivables, supervising 30+ sales representatives, evaluating accounts receivable, inventory controls, and procedures, and reporting findings with clear corrective actions.

Qualifications

• 5+ years of internal audit experience.
• Experience in FMCG and/or manufacturing.
• Experience auditing credit-sales businesses.
• Experience with organizations managing 30+ sales representatives.
• Strong knowledge of accounts receivable, inventory, sales controls, and operational auditing.
• Strong analytical and reporting skills.
• Advanced Microsoft Excel skills.

Responsibilities

• Conduct internal audits across sales, finance, inventory, warehouses, procurement, and operations.
• Review and assess internal controls, policies, procedures, and compliance.
• Audit credit sales and receivables processes, including reps' transactions and collections.
• Review controls surrounding 30+ sales representatives, including credit sales, collections, cash handling, customer accounts, and balances.
• Identify financial, operational, and process risks and recommend corrective actions.
• Review accounts receivable, customer balances, aging reports, and collection processes.
• Verify transactions, supporting documents, approvals, and segregation of duties.
• Conduct inventory and warehouse audits and identify discrepancies or weaknesses.
• Review sales returns, discounts, credit notes, and related approvals.
• Prepare clear audit findings and reports for management, including recommendations and follow-up actions.
• Support management in strengthening controls and reducing fraud, errors, leakage, and credit losses.

Skills

Internal Audit

Credit Sales Audits

Financial Controls

Risk Assessment

Analytical Skills

Excel

Tools

Microsoft Excel

ERP Systems

Job description

Kaffu Salla in Riyadh seeks an experienced Internal Auditor to strengthen internal controls across sales, finance, inventory, warehouses, procurement, and operations within our FMCG and manufacturing activities.

The role focuses on auditing credit sales and receivables, supervising 30+ sales representatives, evaluating accounts receivable, inventory controls, and procedures, and reporting findings with clear corrective actions.