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.