Auditing Jobs in Saudi

Accountant Job<br>Key Tasks and Responsibilities<br>First: Daily Tasks<br>1. Recording daily accounting entries and transactions. 2. Reviewing sales and purchase invoices and ensuring the completeness of documents. 3. Recording revenues and expenses. 4. Monitoring cash flow and financial custodianships. 5. Monitoring bank accounts and recording bank transactions. 6. Issuing and reviewing invoices according to entity procedures. 7. Monitoring customer and supplier balances. 8. Reviewing financial documents and ensuring their approval. 9. Monitoring due collections and payments. 10. Responding to inquiries related to accounts and financial transactions. 11. Filing and organizing accounting documents and records. 12. Ensuring accurate financial data entry into the accounting system.<br>Second: Weekly Tasks<br>1. Conducting periodic reconciliations between the cash box and accounting records. 2. Reviewing bank balances and recorded transactions. 3. Monitoring outstanding customer accounts. 4. Monitoring accounts payable to suppliers. 5. Preparing brief reports on revenues and expenses. 6. Reviewing accounting entries and correcting errors if any. 7. Monitoring operational expenses and custodianships. 8. Reviewing unrecorded or incomplete invoices. 9. Monitoring cash flows and short-term financial needs. 10. Escalating financial observations to the CFO or Finance Manager.<br>Third: Annual Tasks<br>1. Assisting in the preparation of annual financial statements and accounts. 2. Preparing files and documents for the external auditor. 3. Conducting inventory and reconciling balances according to entity procedures. 4. Reviewing fixed assets and depreciation. 5. Closing the fiscal year and making necessary adjustments. 6. Assisting in the preparation of relevant tax returns and regulatory obligations. 7. Addressing observations from internal or external auditors. 8. Assisting in the preparation of the annual budget and financial plan. 9. Archiving financial documents and records for the fiscal year.<br>Required Qualifications<br>* Bachelor's degree or diploma in Accounting, Finance, or a related field. * Practical experience in the accounting field, preferred based on the nature and size of the entity. * Good knowledge of accounting principles and standards. * Proficiency in using accounting software. * Proficiency in Microsoft Excel. * Ability to prepare financial reports and analyze data. * Accuracy and attention to detail. * Ability to meet deadlines.<br>Required Skills<br>* Accuracy and focus. * Organization and time management. * Financial analysis. * Problem-solving. * Maintaining confidentiality of financial information. * Good communication with departments, customers, and suppliers. * Working under pressure and managing multiple tasks simultaneously. * Ability to detect and resolve errors.

Accountant Job<br>Key Tasks and Responsibilities<br>First: Daily Tasks<br>1. Record daily accounting entries and transactions. 2. Review sales and purchase invoices and ensure documents are complete. 3. Record revenues and expenses. 4. Monitor cash flow and financial custodianships. 5. Monitor bank accounts and record banking transactions. 6. Issue and review invoices according to company procedures. 7. Monitor customer and supplier balances. 8. Review financial documents and ensure their approval. 9. Monitor due collections and payments. 10. Respond to inquiries regarding accounts and financial transactions. 11. Maintain and organize accounting documents and records. 12. Ensure financial data is entered correctly into the accounting system.<br>Second: Weekly Tasks<br>1. Perform periodic reconciliation between cash and accounting records. 2. Review bank balances and recorded movements. 3. Monitor accounts receivable. 4. Monitor accounts payable. 5. Prepare brief reports on revenues and expenses. 6. Review accounting entries and correct errors if any. 7. Monitor operational expenses and custodianships. 8. Review unregistered or incomplete invoices. 9. Monitor cash flows and short-term financial needs. 10. Report financial notes to the CFO or Accounting Manager.<br>Third: Annual Tasks<br>1. Assist in preparing annual financial statements and accounts. 2. Prepare files and documents for the external auditor. 3. Perform inventory and balance reconciliation according to company procedures. 4. Review fixed assets and depreciation. 5. Close the fiscal year and perform necessary entries. 6. Assist in preparing tax returns and related regulatory obligations. 7. Address internal or external auditor findings. 8. Assist in preparing the annual budget and financial plan. 9. Archive financial documents and records for the fiscal year.<br>Required Qualifications<br>* Bachelor's degree or diploma in Accounting, Finance, or a related field. * Practical experience in accounting, preferably according to the nature and size of the entity. * Good knowledge of accounting principles and standards. * Proficiency in using accounting software. * Proficiency in Microsoft Excel. * Ability to prepare financial reports and analyze data. * Accuracy and attention to detail. * Ability to meet deadlines.<br>Required Skills<br>* Accuracy and focus. * Organization and time management. * Financial analysis. * Problem-solving. * Maintaining the confidentiality of financial information. * Good communication with departments, customers, and suppliers. * Working under pressure and managing multiple tasks simultaneously. * Ability to detect and rectify errors.

<h3><span>Job Description</span></h3><p><span>We are looking for a <strong>Marketing Research Auditor</strong> to join our team, responsible for reviewing and auditing market research data and results, ensuring their accuracy, quality, and compliance with business standards, to help provide reliable information that supports marketing and business decisions.</span></p><h3><span>Tasks and Responsibilities</span></h3><ul><li><p><span>Review and audit market research data to ensure accuracy and completeness.</span></p></li><li><p><span>Verify the quality of information and data received from various sources.</span></p></li><li><p><span>Review survey results and customer research to ensure consistency.</span></p></li><li><p><span>Detect errors or inconsistencies in data and work on correcting them.</span></p></li><li><p><span>Analyze data and extract important observations and findings.</span></p></li><li><p><span>Ensure adherence to approved market research methodologies and standards.</span></p></li><li><p><span>Prepare reports detailing audit findings and key observations.</span></p></li><li><p><span>Collaborate with marketing, market research, and data teams to improve output quality.</span></p></li><li><p><span>Follow up on updates regarding market and competitor data and information.</span></p></li><li><p><span>Maintain the confidentiality of customer data and research results.</span></p></li></ul>

<p>An external auditor is required to work for an audit firm in Riyadh.</p><p><strong>Requirements:</strong></p><ul><li>Experience with chartered accountant firms in the Kingdom of Saudi Arabia.</li><li>Has good relationships with companies and institutions.</li></ul><p>&nbsp;</p>

المهام والمسؤوليات :<br>اعمال التدقيق الداخلي مراجعة العهد النقدية للفروعمراجعة فواتير البريدمراجعة عهد المشترياتمراجعة عهد شؤون الموظفينمراجعة فواتير التخليص الجمركيمراجعة مطالبات الحركة<br><br>المؤهلات المطلوبة :بكلوربس محاسبة شهادة مدقق داخلي معتمدة يتكلم ويقرأ اللغة العربيةالخبرة : سنتين الى ثلاث سنوات

المهام والمسؤوليات:-يشارك في مهام إعداد خطط المراجعة الداخلية للعمليات التشغيلية التي تتم في المنظمةوتنسيقها مع كافة الجهات المعنية وتنفيذها بعد الموافقة عليها.-يشارك في أنشطة التحقق من كفاءة وفعالية كافة الإجراءات الرقابية المتعلقة بالعمليات التشغيلية والمهام التي تتم في المنظمة.-يشارك أعمال مراجعة السياسات والإجراءات المتبعة في المنظمة والعمل على تقييمها وتقديم التوصيات لتحسينها.-يشارك أعمال مراجعة العمليات التشغيلية المختلفة في المنظمة لجميع الإدارات وتقديم التوصيات اللازمة لمجال التحسين بهدف يشارك في ضمان الالتزام بمعايير الجودة المحددة والمتطلبات التنظيمية والسياسات والإجراءات المعتمدة ومدى تحقيق الأهداف المرجوة وفعالية العمليات والبرامج في تحقيق ذلك.-يشارك في أنشطة التحقق من وجود ضوابط رقابية كافية ومناسبة على مختلف عمليات وأنشطة المنظمة وتقييمها.-يشارك في أنشطة مراجعة الأنظمة والعقود والاتفاقيات المبرمة من أجل تحديد أية مجالات للتحسين فيها أو الكشف عن التناقضات وعدم التناسق فيها.-يشارك في مراجعة مؤشرات الأداء الرئيسية للإدارات المختلفة في المنظمة.-يشارك آليات مراجعة أعمال المستودعات، وفحص دفاترها وسجلاتها ومستنداتها، والتحقق من أن الجرد والتقييم، وأساليب التخزين قد تمت وفقاً للقواعد والإجراءات المعتمدة.-يشارك في تنفيذ مهام إعداد مسودة التقارير المتعلقة بنتائج المراجعة التشغيلية ومناقشتها مع الإدارات محل المراجعة بما يشمل الملاحظات واقتراح الإجراءات الوقائية والتصحيحية المناسبة لمعالجتها وتفاديها في المستقبل ومتابعة تنفيذ الوحدات التنظيمية المعنية للإجراءات الموضوعة.-يشارك في تنفيذ مهام رفع التوصيات والإجراءات التصحيحية لضمان اتباع جميع الإدارات في المنظمة للخطوط الإرشادية الخاصة بالمراجعة التشغيلية.-يشارك في أنشطة مراجعة الملاحظات والتقارير التي ترفعها الأجهزة الرقابية بالدولة فيما يخص العمليات التشغيلية ومتابعة الردود التي ترد من الإدارات المعنية.-يشارك أعمال دراسة ومتابعة الشكاوى التي تحال إلى الإدارة حول المخالفات الإدارية وغيرها.-يشارك في أعمال تقديم الخدمات الاستشارية للمساعدة في تحسين فاعلية وكفاءة عمليات المنظمة التشغيلية.-يشارك في أنشطة تنمية وتطوير مفهوم الرقابة الذاتية لدى موظفي المنظمة فيما يتعلق بالجوانب التشغيلية بما يتفق مع التشريعات والتوجهات وغيرها من المتطلبات التي قد تؤثر على إجراءات وعمليات المنظمة التشغيلية. -يلتزم بضوابط وسلوكيات العمل وسياسات الأمن السيبراني والإجراءات الخاصة بالوحدة التنظيمية.-يقوم بأي مهام أخرى تكلف من قبل الرؤساء المباشرين.المؤهل العلمي:درجة البكالوريوس في أحد التخصصات الهندسية أو تخصصات العلوم الإدارية أو أي تخصص مرتبط بمجال العمل.يفضل وجود درجة الماجستير في التخصصات الهندسية أو تخصصات العلوم الإدارية أو أي تخصص مرتبط بمجال العمل.سنوات الخبرة:سنتين خبرة في نفس مجال العمل كحد أدنى.

Responsibilities and Duties:An Aviation Accounting Auditor plays a critical role in verifying financial accuracy, ensuring regulatory compliance,and improving operational efficiency in the aviation sector. Below is a detailed breakdown of their key responsibilities:Financial Audits and Verification• Conduct regular audits of financial statements to ensure accuracy, transparency, and adherence to accounting standards such as GAAP and IFRS.• Validate the accuracy of general ledger entries, reconciliations, accounts payable/receivable, payroll, and fixed assets.• Analyze financial data to identify discrepancies, irregularities, or errors and recommend corrective actions.• Verify all documents such as invoices, payment requests, reconciliations, paybacks, etc., issued from the accounting department before sending them for approval from senior management.<br>Regulatory and Compliance Audits• Ensure compliance with industry-specific regulations and financial regulations affecting the aviation industry.• Verify adherence to tax regulations, including local and international tax laws relevant to aviation operations.• Review compliance with airport fees, leasing arrangements, operator agreements, warranty programagreements, and insurance requirements as they relate to Ajlan family's operations. Operational Audits• Audit and evaluate operational costs, including but not limited to Jet Aviation's monthly invoice, handling, landing, catering, training, fuel expenses, maintenance costs, dispatching, and parts procurement.• Review crew monthly expenses, hotel invoices, cash float, Vista Jet invoice payments, additional expenses, and fuel costs.• Review maintenance invoices and compare them with tasks carried out on VPCDP’s aircraft to ensure accuracy.• Assess the efficiency and effectiveness of procurement processes, vendor agreements, and leasearrangements.• Analyze expenses, categorize them, and ensure accurate financial reporting. Internal Controls and Risk Management• Identify areas of financial, operational, and regulatory risk specific to the aviation sector.

<p>Jobholders at this level are capable of operating with minimal supervision. They work within guidelines and procedures in order to prepare more complex, specialized or ad hoc reports to their related field. They undertake operational activities including performing complete tax audits on refunds requests including examination and desk audits on large accounts in order to identify non-compliance within applicable policies and procedures.</p><p><strong>Refund Planning</strong></p><ul><li>Review and study refund policies to remain current on refund limit utilization, refund risk control authorizations and applicable margins and ensure adherence ZATCA s rules, regulations, policies and procedures</li><li>Develop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate customer request analysis and safeguard timely evaluation</li><li>Keep abreast of the latest developments, news and updates by industry type and sector (business and insurance, telecommunication, consumer goods, etc.) to ensure awareness of new tax practices adopted by taxpayers and businesses to incorporate in assessments and audit reviews</li><li>Maintain and update refunds manuals, eligibility criteria, legal requirements and supporting documents by taxpayer type, integrate in computer-aided audit tools to facilitate audit assessment and review</li></ul><p><strong>Refund Operations</strong></p><ul><li>Consolidate, categorize and prioritize refunds requests and schedules, sort by tax/industry type and ensure dispatch to relevant audit teams for assessment and review</li><li>Review refunds applications and requests, examine the validity of legal documents presented by taxpayers, and ensure completeness of supporting documents prior to case assessment and evaluation</li><li>Gather needed data to perform desk audits activities, communicate with relevant stakeholders (account managers, taxpayers, banks, audit bureau, government entities, etc.) to obtain needed information and clarifications and communicate with legal function for contractual structures to safeguard legitimacy of applicants</li><li>Research public news, articles, databases, shared channels, etc. to investigate and understand taxpayers business activity including structure, size, process, jurisdictions, etc.</li><li>Study and assess taxpayers financial status, income statements, financial strength and capabilities, and revenue streams to compare with benchmarks and similar industries and decide on assessment approach (actual, estimated, reduced assessments)</li><li>Inspect and investigate taxpayers declarations, pinpoint high-risk and speculative issues, detect non-compliant cases and communicate with internal stakeholders to avoid potential risks including tax evasion</li><li>Consolidate legal and financial observations, study and evaluate against pre-approved eligibility criteria and refund requirements to recommend approval/ rejection decisions in line with applicable policies and procedures</li><li>Manage the development of audit reports including tax assessments (actual / reduced / estimated assessments) to identify taxpayers refunds amount</li><li>Develop lists of compliant taxpayers accepted refunds with related amounts, submit to internal committees to secure needed approvals for payments release/transfer</li><li>Monitor taxpayer objections and appeals and ensure coordination with Legal Affairs or AMANA to resolve disputes and support in key testimonies by providing clarifications on final audit findings and results</li><li>Maintain and update refund operations related systems and databases, ensure that all audit findings are administered and stored in a preserved manner in order to facilitate data exchange with internal stakeholders and other government agencies</li></ul><p><strong>Reporting and Support</strong></p><ul><li>Draft refunds audit reports to highlight recommendations and conclusions along with relevant evidence, proofs and supporting documents and escalate for revision and verification</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's or Master's degree in Business Administration or Accounting or equivalent is required</li><li>A minimum of 2 years of relevant experience</li></ul><p><strong>Competencies</strong></p><ul><li>Negotiation and Influence - Developing</li><li>Collection Planning and Assessment - Developing</li><li>Collaboration and Communication - Developing</li><li>Professionalism - Developing</li><li>Fact Based Recommendations - Proficient</li><li>Results Oriented - Developing</li><li>Customer Focus - Developing</li><li>Quality Management - Developing</li><li>Collection Techniques - Proficient</li><li>Enablement of Change and Innovation - Developing</li></ul>

<p>Purpose of Job Incumbents at this level perform specific tasks individually under close supervision, performing tasks related to research, gathering and analyzing information, drafting reports and documents, participating in specific meetings as well as developing their individual professional experience. Simple operational activities include participating in income assessments/financial records for SMEs and examining historical tax records used to accurately identify tax liabilities while ensuring compliance with the Kingdom's tax regulations, audit procedures and administrative rules. Communicate with taxpayers to obtain clarification on declarations.</p><p>Job Resposiblites</p><ul><li>Develop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate the imposition of SME taxes and ensure timely valuation</li><li>Follow the latest developments, news, and updates by industry type and sector (business, insurance, telecommunications, consumer goods, etc.) to ensure awareness of new tax practices adopted by companies and include them in assessments and audit reviews</li></ul><p>Job Details</p><ul><li>Review current audit files and past audit results to validate sales, accounts receivable, import, inventory, and other related accounts</li><li>Prepare reports on high-risk cases based on audit results and communicate with relevant stakeholders</li><li>Coordinating with the Legal Support Department to comply with the Authority's technical position and the laws, policies and regulations related to taxes</li><li>Send accepted audit reports to the chairs for review and approval, and wait for feedback and feedback to make necessary adjustments and finalize the audit results</li><li>Review drafted audit reports, ensure compliance with policies and procedures, approve tax amounts and provide feedback to auditors for improvement</li></ul><p>Communication and Contacs</p><p><strong>Desired Candidate Profile</strong></p>Education<br>Bachelor of Accounting or equivalent<br>Experience<br>2 years of experience in the field<br>Competencies<br>Tax Audit Planning - Developing<br>Tax Audit Techniques and Execution - Developing<br>Broad Taxation Awareness - Developing<br>Tax Audit Management - Developing<br>Professionalism - Developing<br>Collaboration and Communication - Developing<br>Results Oriented - Developing<br>Customer Focus - Developing<br>Enablement of Change and Innovation - Developing

<h3 >About the Role</h3> <p >Saudia Airlines is seeking an <strong >Auditor</strong> to join its team in <strong >Jeddah, Saudi Arabia</strong>. This is a <strong >full-time, entry-level position</strong> designed for individuals with 0-1 years of experience. The successful candidate will contribute to ensuring operational, financial, and compliance integrity within the organization by performing tasks in accordance with established guidelines and professional standards.</p> <h3 >Role Purpose</h3> <p >The Auditor will be responsible for executing tasks in strict adherence to departmental guidelines and professional internal auditing standards. This role involves active participation in the audit process, from initial assessment to identifying control weaknesses, thereby supporting the overall audit function and contributing to the company's robust internal control environment.</p> <h3 >Key Responsibilities</h3> <ul > <li >Assist in risk assessment activities to define the scope of audits.</li> <li >Evaluate, review, and analyze internal controls across operational, financial, and compliance aspects.</li> <li >Identify and report any significant control weaknesses discovered during audits.</li> <li >Provide support to senior auditors by collating audit requirements as specified.</li> </ul> <h3 >Academic Qualifications</h3> <p >Candidates must possess a Bachelor's degree from an accredited institution in one of the following fields:</p> <ul > <li >Finance</li> <li >Accounting</li> <li >Business Administration</li> <li >Information Technology</li> <li >Engineering</li> <li >Law</li> <li >Any other related discipline</li> </ul> <h3 >Experience and Language Proficiency</h3> <p >This is an <strong >entry-level position</strong>, and no prior professional experience is necessary. Applicants must demonstrate <strong >moderate English language proficiency</strong> to effectively perform the duties of the role and communicate within the team.</p> <h3 >Employment Details</h3> <p >This is a <strong >full-time role</strong> based in <strong >Jeddah, Saudi Arabia</strong>. Saudia Airlines is committed to maintaining high standards of internal auditing and seeks dedicated professionals to contribute to its mission.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.<br>Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: No related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>When you join the Sheraton family, you become a member of its global community. We’ve been a place to gather&nbsp;and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you’re a team player who is excited to deliver&nbsp;a&nbsp;meaningful guest experience, we encourage you to explore&nbsp;your next career opportunity&nbsp;with Sheraton. Join us on our mission to be ‘The World’s Gathering Place’. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work,​&nbsp;begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>An Internal Auditor is required for a contract position in Riyadh, focusing on periodic field visits to audit financial and operational activities.</p><p><br></p><p>The required tasks include:</p><p><br></p><p>Reviewing accounting operations, purchases, sales, and daily entries.</p><p><br></p><p>Auditing inventory movement, costs, and banking transactions.</p><p><br></p><p>Assessing internal controls and providing a periodic report with points of weakness and recommendations.</p><p><br></p><p><br></p><p><br></p><p>Requirements:</p><p><br></p><p>Bachelor's degree in Accounting with 5+ years of experience in internal auditing.</p><p><br></p><p>Preferred for candidates to have a professional certification (SOCPA or CIA).</p><p><br></p><p>Experience in auditing costs and inventory and preparing regulatory reports.</p><p><br></p><p>To apply: Send your CV to the email.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Bachelor's degree in Accounting with 5+ years of experience in internal auditing.</p><p><br></p><p>Preferred for candidates to have a professional certification (SOCPA or CIA).</p><p><br></p><p>Experience in auditing costs and inventory and preparing regulatory reports.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>.</p><br>Job Purpose <br><p>To conduct independent, risk-based audits of construction projects, evaluating governance, internal controls, contract management, procurement, and compliance processes to provide assurance, identify risks, and recommend improvements that support effective project delivery and organizational objectives.</p><br> <br><br>Key Accountability Areas <br><p>Construction Project Audits:</p><br> <ul> <li>Plan and perform internal audits of construction projects in accordance with the approved audit plan and professional auditing standards.</li> <li>Evaluate project governance, financial controls, project execution, and operational effectiveness.</li> <li>Assess compliance with organizational policies, procedures, contractual obligations, and regulatory requirements.</li> <li>Identify control weaknesses and recommend practical corrective actions.</li> </ul> <p>Contract Management Audits:</p><br> <ul> <li>Review contract management processes throughout the project lifecycle to ensure compliance with contractual terms and organizational policies.</li> <li>Evaluate contract administration practices, including change orders, claims, variations, and payment processes.</li> <li>Identify contractual risks and recommend appropriate control improvements.</li> </ul> <p>Tendering and Procurement Audits:</p><br> <ul> <li>Audit tendering and procurement activities to ensure transparency, fairness, and compliance with procurement policies.</li> <li>Review tender evaluation processes and contract award procedures.</li> <li>Assess procurement documentation for completeness, accuracy, and regulatory compliance.</li> <li>Report observations and recommend improvements to procurement controls.</li> </ul> <p>Risk Assurance:</p><br> <ul> <li>Conduct risk assessments for construction projects to identify operational, financial, contractual, and compliance risks.</li> <li>Evaluate the adequacy and effectiveness of risk mitigation measures implemented by project management.</li> <li>Monitor emerging project risks and recommend improvements to strengthen the organization's risk management framework.</li> </ul> <p>Audit Planning and Execution:</p><br> <ul> <li>Participate in the development of annual risk-based audit plans for construction and capital projects.</li> <li>Prepare audit programs, perform fieldwork, gather audit evidence, and document audit findings.</li> <li>Ensure audit assignments are completed in accordance with internal audit methodologies and professional standards.</li> </ul> <p>Reporting:</p><br> <ul> <li>Prepare clear, accurate, and comprehensive audit reports summarizing findings, risk assessments, root causes, and recommendations.</li> <li>Communicate audit observations with project management and obtain management responses.</li> <li>Follow up on agreed corrective actions to verify timely implementation.</li> </ul><br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree in Accounting and Finance or Any relevant field<br><br><br>Work Experience <br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Audit Best Practices<br>Audit Planning<br>Audit Reporting<br>Auditing Procedures/Standards<br>Compliance Audits<br>Internal Audit Controls<br>Post Audit Reviews<br>Security Audits<br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Job Description <br></p><br><p><strong>JOB PURPOSE<br></strong><br>The aim is to state the overall significance of the job from the organization's<br>perspective.<br>To lead and execute complex internal audit assignments independently, provide guidance<br>to junior auditors, and contribute to the enhancement of the organization's internal controls<br>and operational efficiency through comprehensive audit reviews and evaluations.<strong><br>MAIN RESPONSIBILITIES<br></strong>This section describes the principal outputs required from the job.<br>Policies, Applies approved division policies, processes, and procedures and Processes and monitors adherence so that work is carried out in a controlled Procedures manner<br>Applies the day-to-day operations assigned for Internal Audit<br>Division to ensure compliance with the established standards and procedures<br>Audit Planning &amp; Lead the planning of audit engagements, including defining scope, Coordination objectives, and risk assessments. Coordinate with relevant departments to gather necessary information and ensure smooth execution.<br>Execution of Perform detailed audits of operational processes, internal controls, Audits compliance, and risk management, applying professional standards<br>and audit techniques.<br>Supervision &amp; Supervise, review, and mentor junior auditors during audit </p><br><br><p>Mentoring engagements to ensure quality, accuracy, and adherence to standards. Provide guidance on complex audit issues.<br>Internal Controls Assess the adequacy and effectiveness of internal controls, identify Evaluation gaps or weaknesses, and recommend improvements.<br>Reporting &amp; Prepare comprehensive audit reports, including findings, Documentation conclusions, and actionable recommendations.</p><br><br><p>Ensure documentation supports audit results and Preparing division reports in a timely and accurate manner to meet Company and section requirements, policies and standards (including maintaining the necessary working papers as support documentation).<br>Follow-up &amp; Track the implementation of audit recommendations and follow up<br>Monitoring with relevant departments to ensure corrective actions are taken.</p><br><br><br><br>Requirements <br><p><strong>Academic &amp; professional</strong><br>Bachelor's degree in Accounting, Finance, or Business Administration, Engineering, or a related field qualifications Professional Auditing certifications (i.e. CIA, CPA, CISA, CFE) are preferred<br>Experience Minimum 10 years of audit experience,<br>Languages Minimum English language required<br></p><br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a detail-oriented Internal Auditor to join our dynamic team in Saudi Arabia. This role is perfect for individuals who are passionate about ensuring compliance and enhancing operational efficiency within our organization. As an Internal Auditor, you will play a crucial role in assessing our internal controls, risk management processes, and governance practices, contributing to the overall integrity and success of our operations.</p><p>At our recruitment agency, we believe in fostering a culture of growth and collaboration. As a member of our team, you will have access to ongoing training and development opportunities that will help you hone your auditing skills and advance your career. We value fresh perspectives and encourage our auditors to share their insights, making your contributions vital to our success. You will work closely with various departments, gaining exposure to different aspects of our business and enhancing your professional network.</p><p>This position not only offers a chance to develop your audit expertise but also provides a pathway for career advancement. We are committed to promoting from within and supporting our employees’ aspirations. As you grow in your role, you will have the opportunity to take on more responsibilities, lead projects, and potentially move into senior auditing roles within the organization. Join us and be part of a team that values integrity, innovation, and continuous improvement.</p><p><b>Responsibilities:</b></p><ol><li>Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, ensuring compliance with regulatory requirements and company policies, ultimately safeguarding the organization’s assets.</li><li>Collaborate with various departments to identify areas for improvement, using analytical skills to assess processes and recommend enhancements that lead to increased efficiency and effectiveness.</li><li>Prepare detailed audit reports that outline findings, risks, and actionable recommendations, clearly communicating these to management to facilitate informed decision-making.</li><li>Assist in the development and implementation of audit plans and strategies, leveraging your understanding of best practices to ensure thorough and effective audits.</li><li>Monitor and follow up on the implementation of audit recommendations, ensuring that corrective actions are taken in a timely manner to mitigate identified risks.</li><li>Stay updated on industry trends and regulatory changes, incorporating this knowledge into audit practices to ensure ongoing compliance and relevance.</li><li>Participate in risk assessments and assist in the development of risk management strategies, contributing to a proactive approach to organizational risks.</li><li>Support the external audit process by providing necessary documentation and insights, ensuring a smooth and efficient collaboration with external auditors.</li><li>Engage in continuous professional development through training sessions and workshops, enhancing your skills and knowledge in auditing standards and methodologies.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong analytical skills to assess financial statements and internal controls effectively.</li><li>Proficiency in audit software and tools to streamline auditing processes and reporting.</li><li>Excellent communication skills for presenting findings and recommendations to stakeholders.</li><li>Attention to detail to ensure accuracy in audits and reports.</li><li>Knowledge of regulatory requirements and compliance standards relevant to the accounting industry.</li><li>Ability to work collaboratively with cross-functional teams to identify and address areas for improvement.</li><li>Commitment to continuous learning and professional development in auditing practices.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Senior Auditor - IT &amp; Security Audit Job </span> <br> <br> <br> <br> <span>Date:&nbsp; </span> <span>5 Aug 2026 </span> <br> <br> <br> <br> <span>Custom Field 1:&nbsp; </span> <span>675389 </span> <br> <br> <br> <br> <span>Location:&nbsp; </span> <span> </span><p> <span>Riyadh, SA </span> </p><br><br> #job-location.job-location-inline { display: inline; } <br> <br> <br> <br> <span>Facility:&nbsp; </span> <span>Audit </span> <br> <br> <br> <br> <span> <span><br> </span></span><p><strong><span>Job Description </span></strong></p><br><br> <br> <p><strong><span>OVERVIEW</span></strong></p><br><br> <br> <p><strong><span>Job Title</span></strong></p><br><br> <p><span>Senior Auditor</span></p><br><br> <p><strong><span>Job Code</span></strong></p><br><br> <p><span>675389</span></p><br><br> <p><strong><span>Grade</span></strong></p><br><br> <p><span>I3</span></p><br><br> <br> <p><strong><span>Group</span></strong></p><br><br> <p><span>-</span></p><br><br> <p><strong><span>Division</span></strong></p><br><br> <p><span>Internal Audit</span></p><br><br> <br> <p><strong><span>Department</span></strong></p><br><br> <p><span>IT &amp; Security Audit</span></p><br><br> <p><strong><span>Unit</span></strong></p><br><br> <p><span>Information Technology &amp; Security Audit</span></p><br><br> <br> <br> <p><strong><span>ROLE PURPOSE</span></strong></p><br><br> <p><em><span>The aim is to state the overall significance of the job from the organization’s perspective.</span></em></p><br><br> <br> <p><span>The role is responsible for executing information technology and security audit engagements to provide independent assurance on the effectiveness of governance, risk management, cybersecurity, and internal controls. The role supports the delivery of the approved internal audit plan by conducting risk-based reviews, identifying control weaknesses, evaluating compliance with applicable standards and regulations, and recommending practical improvements that enhance the organization's control environment and operational resilience.</span></p><br><br> <br> <br> <p><strong><span>KEY ACCOUNTABILITIES &amp; ACTIVITIES</span></strong></p><br><br> <p><em><span>This section describes <u>the principal outputs</u> required from the job.</span></em></p><br><br> <br> <p><strong><span>Key Accountabilities</span></strong></p><br><br> <p><strong><span>Key Activities</span></strong></p><br><br> <br> <ol> <li><span>IT &amp; Security Audit Execution</span></li> </ol> <ul> <li><span>&nbsp;Execute IT and cybersecurity audit engagements in accordance with the approved audit plan.</span></li> <li><span>&nbsp;Perform audit testing and evaluate the effectiveness of technology controls.</span></li> <li><span>&nbsp;Document findings and supporting evidence.</span></li> </ul> <br> <ol> <li><span>Technology Risk Assessment</span></li> </ol> <ul> <li><span>Assess risks related to information systems, infrastructure, applications, and cybersecurity.</span></li> <li><span>&nbsp;Identify control gaps and recommend improvement opportunities.</span></li> <li><span>&nbsp;Evaluate risk mitigation measures.</span></li> </ul> <br> <ol> <li><span>Control &amp; Compliance Reviews</span></li> </ol> <ul> <li><span>&nbsp;Review compliance with internal policies, regulatory requirements, and technology standards.</span></li> <li><span>&nbsp;Assess IT General Controls (ITGCs) and automated controls.</span></li> <li><span>&nbsp;Evaluate governance and security control effectiveness.</span></li> </ul> <br> <ol> <li><span>Audit Reporting</span></li> </ol> <ul> <li><span>Prepare audit observations and reports.</span></li> <li><span>&nbsp;Communicate findings and recommendations to stakeholders.</span></li> <li><span>&nbsp;Support closure and resolution of audit issues.</span></li> </ul> <br> <ol> <li><span>Follow-Up Activities</span></li> </ol> <ul> <li><span>Track corrective action plans.</span></li> <li><span>&nbsp;Validate implementation of agreed actions.</span></li> <li><span>&nbsp;Report status of outstanding audit observations.</span></li> </ul> <br> <ol> <li><span>Specialized Technology Audits</span></li> </ol> <ul> <li><span>&nbsp;Participate in reviews covering cybersecurity, system access, change management, and data protection controls.</span></li> <li><span>&nbsp;Support audits of digital products, applications, and technology initiatives.</span></li> </ul> <br> <ol> <li><span>Stakeholder Collaboration</span></li> </ol> <ul> <li><span>Coordinate with business and technology teams during audit engagements.</span></li> <li><span>&nbsp;Maintain effective working relationships with stakeholders.</span></li> <li><span>&nbsp;Facilitate information gathering and discussions.</span></li> </ul> <br> <ol> <li><span>Continuous Improvement</span></li> </ol> <ul> <li><span>Contribute to the enhancement of audit methodologies and practices.</span></li> <li><span>&nbsp;Support the use of data analytics and technology-enabled auditing techniques.</span></li> </ul> <br> <ol> <li><span>Policies, Processes &amp; Procedures</span></li> </ol> <ul> <li><span>&nbsp;Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.</span></li> <li><span>&nbsp;Comply with all relevant safety, quality, and environmental management policies, procedures, and controls to ensure a healthy and safe work environment.</span></li> </ul> <br> <ol> <li><span>Information Security</span></li> </ol> <ul> <li><span>Comply with all relevant information security practices and standards to ensure data integrity and confidentiality.</span></li> </ul> <br> <br> <br> <p><strong><span>JOB SPECIFICATIONS</span></strong></p><br><br> <br> <p><strong><span>Academic and professional qualifications</span></strong></p><br><br> <ul> <li><span>Bachelor's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, Software Engineering, or a related discipline.</span></li> <li><span>&nbsp;Professional certifications are preferred, such as CISA, CISSP, ISO 27001 Lead Auditor, CRISC, CIA, or equivalent.</span></li> </ul> <br> <p><strong><span>Years and Nature of Experience</span></strong></p><br><br> <ul> <li><span>4–6 years of relevant experience in IT Audit, Information Security Audit, Technology Risk, Cybersecurity, product development , AI developer, networking or Internal Audit.</span></li> <li><span>Knowledge of IT governance, cybersecurity, risk management, and audit methodologies</span></li> </ul> <br> <br> <br> <p><strong><span>VERSION TRACKING</span></strong></p><br><br> <br> <p><strong><span>Prepared by:</span></strong></p><br><br> <br> <br> <p><strong><span>First review by:</span></strong></p><br><br> <br> <br> <p><strong><span>Approved by:</span></strong></p><br><br> <p><strong><span>Name</span></strong></p><br><br> <br> <br> <p><strong><span>Signature</span></strong></p><br><br> <br> <br> <p><strong><span>Date</span></strong></p><br><br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <p> <span> <br><strong>Job Segment: </strong> <span>Audit, Test Engineer, Information Security, Internal Audit, Risk Management, Finance, Engineering, Technology </span> </span> </p><br><br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Internal Audit Specialist (Arabic Speaker)<br> Location: Riyadh, Saudi Arabia<br> Contract: 12 Months<br> We are looking for an Arabic-speaking Internal Audit Specialist to support a leading consulting firm's client on a 12-month contract.<br> Key Requirements<br> 4–8 years of Internal Audit experience.Hands-on experience auditing financial investments and real estate investments.Professional certification such as CIA, CFA, CAIA, CPA, or equivalent.Strong understanding of internal controls, governance, and risk management.Experience conducting audit reviews, identifying control gaps, and preparing audit reports.Fluent in Arabic and English.Based in Riyadh or able to relocate immediately.<br> Immediate joiners or candidates on short notice are preferred.</p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Position Summary </b></p><br><p><b>About Deloitte: </b>When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award. </p><br> <p><b>Our Purpose: </b></p><br> <p>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities. </p><br> <p>Our shared values guide the way we behave to make a positive, enduring impact: </p><br> <ul> <li>Lead the way</li> <li>Serve with integrity</li> <li>Take care of each other</li> <li>Foster inclusion</li> <li>Collaborate for measurable impact</li> </ul> <p>During your tenure as a Senior in the Mining sector, you will demonstrate and develop your capabilities in the following areas: </p><br> <ul> <li>Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.</li> <li>Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.</li> <li>Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.</li> <li>Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus.</li> <li>Understand the structure of the group audit and for whom the referral instructions are intended</li> <li>Liaises effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.</li> <li>Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.</li> <li>Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.</li> <li>Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.</li> <li>Understand the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.</li> <li>Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.</li> <li>Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.</li> <li>Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.</li> </ul><p><b>Leadership Capabilities: </b></p><br><ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.</li> <li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li> <li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li> <li>Actively focuses on developing effective communication and relationship-building skills.</li> <li>Understands how their daily work contributes to the priorities of the team and the business.</li> <li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.</li> <li>Demonstrate ability to plan and manage engagements and people, along with ensuring deliverables meet work plan specifications and deadlines.</li> </ul> <p><b>Qualifications: </b></p><br> <ul> <li>Degree in Accounting or related field.</li> <li>4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li> <li>An international accounting qualification is desired: SOCPA, CA, ACCA, or CPA.</li> <li>Fluent in English (Reading, Speaking, and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li> </ul> <p>For further information, and to apply, please visit our website via the “Apply” button below. </p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><strong>Position Summary</strong></p><p>We're seeking an experienced Internal Auditor (5-7 years, joint-stock company background preferred) to plan and conduct audits, evaluate internal controls, assess governance and risk management, and report findings to management and the Audit Committee.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>Develop the annual internal audit plan.</p><p>Conduct operational, financial, and compliance audits.</p><p>Evaluate internal controls and identify weaknesses and improvement opportunities.</p><p>Issue audit findings and recommendations.</p><p>Follow up on audit action plans.</p><p>Assess governance and risk management effectiveness.</p><p>Prepare audit reports for management and the Audit Committee.</p><p>Maintain audit documentation and working papers.</p><p>Support fraud investigations when required.</p><p><br></p><p><strong>Qualifications:</strong></p><p>Bachelor’s degree in Accounting, Finance, Audit, or a related field.</p><p>Minimum 5–7 years of audit experience.</p><p>Experience working with joint-stock companies.</p><p>Strong understanding of internal controls and governance.</p><p>Experience in audit planning and reporting.</p><p><br></p>

<h3 >About the Opportunity at Neproplast</h3> <p >Neproplast is seeking a dedicated <strong >Internal Auditor</strong> to join our team in Jeddah, Makkah, Saudi Arabia. This full-time position is designed for professionals with 0-1 years of experience who are eager to contribute to maintaining robust internal controls and operational efficiency within our organization.</p> <h3 >Role Overview</h3> <p >The Internal Auditor will be responsible for executing internal audit assignments, identifying potential risks, and evaluating the effectiveness of internal controls across various business processes. This role involves detailed analysis, thorough documentation, and active participation in ensuring compliance with established standards and company methodologies.</p> <h3 >Key Responsibilities</h3> <ul > <li >Conduct internal audit assignments based on the approved Internal Audit Plan.</li> <li >Perform walkthroughs and document business processes, controls, and key risks.</li> <li >Identify operational and financial process-related risks.</li> <li >Execute audit procedures in accordance with the audit programs.</li> <li >Test the design and operating effectiveness of internal controls.</li> <li >Collect, review, and evaluate supporting documents and audit evidence.</li> <li >Identify control gaps, process inefficiencies, and potential risks.</li> <li >Perform analysis of data extracted from Microsoft Dynamics 365 (D365).</li> <li >Identify unusual transactions, exceptions, trends, and potential control issues.</li> <li >Assist in preparing audit working papers and maintaining proper audit documentation.</li> <li >Support preparation of draft and final Internal Audit Reports.</li> <li >Maintain a tracker of internal audit observations and management action plans.</li> <li >Conduct follow-ups based on agreed target dates and monitor the timely implementation and closure of management action plans.</li> <li >Participate in physical verification and site walkthroughs.</li> </ul> <h3 >Professional Standards and Conduct</h3> <p >The Internal Auditor is expected to adhere to the highest professional standards throughout all assignments:</p> <ul > <li >Perform internal audit activities in accordance with the IIA Standards, Company's Internal Audit methodology, and applicable professional standards.</li> <li >Maintain confidentiality of company and audit information.</li> <li >Demonstrate professional skepticism, objectivity, and independence during audit assignments.</li> </ul> <h3 >Required Experience</h3> <ul > <li >0-1 years of experience in an internal audit or a related financial role.</li> </ul> <p >Candidates should possess a foundational understanding of audit principles and a willingness to develop expertise in internal control frameworks and data analysis, particularly with tools like Microsoft Dynamics 365 (D365).</p> <h3 >Work Location and Type</h3> <p >This is a full-time position based in our offices located in Jeddah, Makkah, Saudi Arabia. The role offers an opportunity to work within a professional audit team, contributing directly to the company's governance and risk management framework.</p>