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 Our Team as an Internal Auditor!

At Burjline Builders, we are looking for a skilled Internal Auditor to join our dynamic team. Your role will play a crucial part in evaluating and analyzing our financial and administrative operations. You will ensure compliance with internal policies and laws, identify potential weaknesses, and make recommendations to improve the overall effectiveness and efficiency of our operations.

Key Responsibilities:

• Audit Planning: Prepare annual internal audit plans and set their objectives.
• Audit Procedures Implementation: Examine and evaluate the accuracy and efficiency of our systems and procedures, and ensure compliance with accounting standards.
• Evaluation and Reporting: Prepare detailed reports on internal audit results, present findings to senior management, and provide recommendations for improvements.
• Compliance Auditing: Ensure adherence to local and international laws and internal policies.
• Risk Analysis: Identify and evaluate financial and administrative risks affecting the company and work with relevant departments to implement mitigation measures.
• Continuous Development: Stay updated on internal audit developments and participate in training to enhance your professional skills.

Why Join Us?
At Burjline Builders, we believe in continuous improvement and professional development. This is an excellent opportunity to grow your career in a supportive environment where your insights will help shape our future success.