Internal Audit Manager📣 Job Ad

Join ROSHN as a Project Audit Manager
As a Project Audit Manager at ROSHN, you will be responsible for delivering internal audit engagements across corporate functions and development/project operations. This role involves leading the end-to-end execution of assigned audits, including planning, fieldwork supervision, documentation review, and reporting preparation, in accordance with approved internal audit standards and methodologies.

Key Responsibilities:

• Lead internal audit engagements and ensure compliance with audit standards.
• Supervise the activities of Assistant Managers and Specialists during audits.
• Facilitate effective communication with stakeholders throughout the audit lifecycle.
• Evaluate governance, risk management, and internal control effectiveness across business units and project environments.

About ROSHN:
ROSHN is the leading national multi-asset real estate developer, contributing to reshaping the urban landscape by developing vibrant, human-centric, integrated destinations.

About the Role
Join Bahri, the National Shipping Company of Saudi Arabia, as an Internal Audit Manager. You will play a crucial role in developing and executing comprehensive functional audit plans aligned with our strategic priorities. Your expertise will ensure that we maintain effective control over our operations and continuously improve our processes.

Key Responsibilities

• Audit Planning and Risk Assessment: Develop comprehensive audit plans, conduct risk assessments, and ensure audit coverage responds to emerging risks.
• Stakeholder Engagement: Collaborate with internal stakeholders to gain insights into business processes and build strong relationships with business units.
• Audit Execution: Conduct audits adhering to industry standards, evaluate functional controls, and identify gaps or inefficiencies.
• Reporting: Document audit findings and prepare impactful reports for management, ensuring communication of results is timely.
• Risk Monitoring: Assist in identifying emerging risks and provide recommendations for risk mitigation.
• Communication: Maintain regular updates on audit progress and follow up on recommendations.

Job Requirements

• Bachelor's degree in Business Administration, Accounting, or a related field.
• Minimum of 7 years of relevant experience.
• Valid Professional Certifications are preferred.

Join our dynamic team as a Financial Accountant at Easy World Automation (eWorld)!
We are seeking a detail-oriented and proactive professional to ensure effective cash flow monitoring, banking operations, VAT, and Zakat compliance, as well as financial control across KSA.

Key Responsibilities:

• Monitor daily bank positions and manage cash flow efficiently.
• Prepare and present monthly Management Information System (MIS) reports for review.
• Facilitate audits by liaising with auditors and addressing queries.
• Ensure compliance with VAT regulations and timely Zakat filings.
• Perform bank reconciliations and manage book closures.
• Manage credit control updates within customer and ERP systems (SAGE).
• Maintain accurate financial records and ensure compliance with company standards.
• Conduct monthly reconciliation of Accounts Payable (AP) and Accounts Receivable (AR).

Required Skills and Abilities:

• Attention to detail and the ability to multitask.
• Proficiency in communication with management and external stakeholders.
• Self-motivated with effective management skills.
• Strong computer skills with experience in accounting software and Microsoft Excel.

Education and Experience:

• Bachelor’s Degree in Accounting with a professional accounting qualification (CA, ACCA, CPA, ICMA, etc.).
• 5 years of experience in a similar role.
• Familiarity with accounting software like SAGE is preferred.