مراجع حسابات📣 إعلان

About Us:
Abdullah Al-Othaim Markets Company is a Saudi-based joint stock company with active operations in both Saudi Arabia and Egypt. It is considered one of the leading retail companies in the Kingdom.

Job Objective:
We are seeking a highly skilled and detail-oriented Senior Internal Auditor to lead and execute audit engagements across the organization. The ideal candidate will have a solid accounting background, proven audit experience, and strong analytical skills. This role requires full ownership of the audit process, including risk assessments, planning, execution, and reporting, in line with professional standards.

Responsibilities:

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct risk assessments to identify key risk areas and control gaps.
• Design and perform tests of controls and substantive procedures.
• Prepare and maintain Risk and Control Matrices (RCMs) for various business processes.
• Evaluate the adequacy and effectiveness of internal controls, processes, and systems.
• Document findings, prepare audit reports, and present recommendations to management.
• Follow up on audit recommendations to ensure timely implementation.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with various departments to understand processes and risks.
• Stay updated with changes in accounting standards, audit methodologies, and regulations.
• Conduct market research to identify audience trends and needs, ensuring campaign designs meet customer expectations.

Qualifications & Skills:

• Bachelor's degree in accounting.
• Professional certifications such as CIA, CPA or equivalent.
• 5 to 7 years of internal audit experience.
• Strong knowledge of internal auditing standards and risk management principles.
• Proficient in preparing audit documentation and reports.
• Fluent in English, both written and spoken.
• Strong interpersonal and communication skills.
• Ability to work independently and manage multiple priorities.
• High level of integrity, professionalism, and attention to detail.

Benefits: To be discussed at a later stage.

Join BAAN Holding as an Internal Auditor!
We are looking for a detail-oriented and analytical Internal Auditor to support our auditing process and enhance internal controls within the organization.

About the Role:
The Internal Auditor is responsible for planning and conducting audits of financial, operational, and compliance areas. You will assist in assessing the effectiveness of controls and collaborate with various departments to enhance business processes.

Key Responsibilities:

• Audit Support: Assist in planning and conducting audits and performing tests of controls.
• Documentation and Reporting: Prepare working papers and assist in drafting audit reports.
• Data Collection: Gather and analyze information to assess compliance with policies.
• Communication and Collaboration: Discuss findings with stakeholders and support improvement implementations.
• Follow-Up and Monitoring: Conduct follow-ups on audit points and evaluate actions taken by management.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).
• 13 years of experience in internal auditing.
• CIA or CPA certification preferred.
• Proficient in Excel, Word, and PowerPoint.

Core Skills:

• Analytical Skills
• Communication Skills
• Attention to Detail
• Team Player
• Adaptability

Key Result Areas (KRAs):

• Active participation in audits
• Ensuring quality and accuracy in documentation
• Continuous improvement in auditing skills
• Completing tasks within deadlines