GC Auditor

About the Role

Aljomaih Bottling Plants is seeking a GC Auditor to join their team in Riyadh, Saudi Arabia. This full-time role involves reviewing and enhancing the control framework across the Division to strengthen the overall control environment. The ideal candidate will have 2-5 years of relevant experience.

Role Overview

The GC Auditor will be responsible for assessing the internal control environment within the Division and its Operating Companies. This includes identifying control weaknesses, proposing solutions, and ensuring compliance with company policies and relevant standards. The role requires thorough fieldwork and the preparation of clear, actionable reports.

Key Responsibilities

• Perform internal controls assessment of companies' financial and accounting records in accordance with applicable standards such as IFRS/IAS/SOCPA/IIA, covering all areas and locations of the Division and its Operating Companies.
• Identify control weaknesses and related potential control risks for each Controls Review Assignment, and propose preventive solutions.
• Conduct thorough fieldwork and prepare working paper files (paper-based and/or computer-based) to evidence work done for superior review.
• Write clear reports for the review and approval of the Process Audit Manager and Systems Control Director, including practical and cost-effective recommendations to improve internal controls and other remedial actions.
• Assess compliance with company policies and procedures, as well as relevant laws and regulations.
• Liaise and follow up on Control Review matters with other stakeholders as advised by the Process Audit Manager and Systems Control Director.
• Ensure confidentiality and maintain professional and ethical conduct.

Performance Measures

• Lead time to perform assigned Controls Review Assignments.
• Extent of supervision required to perform assigned Controls Review Assignments.
• Depth of Controls Review Assessment, including analysis of Internal Controls as per Company Policies & Procedures.
• References to International Leading Practices while writing recommendations.
• Commitment to achieving results.
• Accuracy of reported facts.
• Continuous professional development.
• Knowledge transfer to coworkers.

Experience and Work Type

Candidates should possess 2-5 years of experience in a relevant auditing or controls assessment role. This is a full-time position based in Riyadh, Saudi Arabia.

Application Process

Aljomaih Bottling Plants invites qualified candidates to apply for this role. Salary details will be discussed during the interview process.