Internal Auditor

📣 إعلان

منذ ساعة واحدة تقريباً

	نوع العقد	دوام جزئي
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Kafu (Salla) is seeking an experienced Internal Auditor to join its team in Riyadh Province, specifically in Riyadh. This part-time role focuses on enhancing internal controls, financial and operational processes, and credit sales activities within a leading company operating in the FMCG and manufacturing sectors. The position is particularly relevant for a business managing over 30 sales representatives involved in credit sales.

Key Responsibilities

Conduct internal audits across various functions including sales, finance, inventory, warehouses, procurement, and general operations.
Review and assess existing internal controls, policies, procedures, and compliance frameworks.
Audit credit sales and receivables processes, encompassing transactions and collections managed by sales representatives.
Evaluate controls pertaining to over 30 sales representatives, covering credit sales, collections, cash handling, customer accounts, and outstanding balances.
Identify financial, operational, and process-related risks, and propose corrective actions.
Review accounts receivable, customer balances, aging reports, and collection procedures.
Verify transactions, supporting documentation, approvals, and segregation of duties.
Perform inventory and warehouse audits to identify discrepancies or control weaknesses.
Review sales returns, discounts, credit notes, and associated approvals.
Prepare clear audit findings and reports for management, including recommendations and follow-up actions.
Support management in strengthening controls to mitigate the risk of fraud, errors, leakage, and credit losses.

Qualifications and Experience

A minimum of 5 to 10 years of experience is required.
Previous experience in the FMCG and/or Manufacturing sectors is mandatory.
Experience auditing businesses with credit sales is highly preferred.
Experience with businesses managing over 30 sales representatives is strongly preferred.

Required Skills

Strong knowledge of accounts receivable, inventory, sales controls, and operational auditing principles.
Strong analytical and reporting skills.
Advanced proficiency in Microsoft Excel.
Ability to work independently and communicate audit findings clearly and effectively.