Finance Advisor
This is a full-time on-site role for an internal auditor; he will be responsible for:
Conduct Audits : Plan and execute full audit cycles, reviewing financial statements, operating records, and accounting documentation.
Evaluate Controls : Assess the efficiency and effectiveness of internal control systems and risk management procedures.
Ensure Compliance : Verify adherence to local laws, regulations, and company policies.
Report Findings : Prepare detailed audit reports highlighting deficiencies and recommend practical solutions for cost savings and risk reduction.
Investigate Irregularities : Review operations for potential fraud, waste, or financial misconduct.
Analyzing financial statements and records
Coordinate with internal departments to gather necessary documentation and data.
Liaise with his colleagues , and customers to provide required information and resolve queries.
Support the team with monthly, quarterly, and annual reports.
Bachelor's degree in Accounting, Finance, or related field,
At least 5 years of accounting and internal auditing experience,
MUST has audit experience the KSA market.
Previous experience working with the Saudi Bankruptcy Law .
Previous experience with ISRS 4400 (Agreed-Upon Procedures Engagements).
Previous experience in preparing Accounting Expert Reports.
Previous experience working with the Wafi Program (Off-Plan Sales Program) .
Holding one of the following professional certifications is preferred:
- CIA (Certified Internal Auditor)
- CMA (Certified Management Accountant)