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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Position Overview:
The Senior Internal Auditor at Tamkeen Technologies plays a pivotal role in ensuring the integrity and effectiveness of our internal controls. This role involves conducting comprehensive audit assignments, which include planning, execution, and reporting stages, while adhering to internal audit policies and the standards set by the Institute of Internal Auditors (IIA).

Key Responsibilities:
  • Manage audit interactions with various divisions and department heads.
  • Evaluate strategies, objectives, and effectiveness of internal controls across different business areas.
  • Develop audit plans, control sheets, and individual audit programs.
  • Conduct fieldwork, including testing and documentation of work papers.
  • Coordinate with management to gather necessary information for audits.
  • Analyze evidentiary data to provide informed opinions on internal controls.
  • Prepare and present audit reports, discussing findings and plans for improvements with management.
  • Conduct audits in compliance with the Internal Audit manual and assist the audit team when needed.
  • Pursue professional development opportunities and share knowledge with colleagues.

Qualifications:
  • Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field.
  • Preferred certifications include CPA, CIA, CISA, SOCPA.

Competencies:
  • Strong understanding of internal auditing, accounting, and IT processes.
  • Familiarity with relevant regulations and standards (*, IIA, IFRS, COSO).
  • Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
  • Excellent analytical and communication skills in both English and Arabic.
  • Detail-oriented with strong organizational skills.

Requirements

  • No experience required

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We are looking for a dedicated Administrative Assistant to join our dynamic team in Riyadh, Saudi Arabia. In this role, you will provide comprehensive administrative and clerical support with a focus on managing pharmacy purchasing orders, reviewing shipment invoices, and handling related operational tasks.

Key Responsibilities:
  • Pharmacy Purchasing Orders Management:
    • Prepare, process, and track all pharmacy purchasing orders.
    • Coordinate with suppliers and pharmacy staff for accurate and timely order placement and delivery.
    • Maintain records of purchase requests, approvals, and deliveries.
  • Shipment Invoice Review:
    • Assist in reviewing shipment invoices and related documents for accuracy and compliance.
    • Coordinate with logistics and finance teams for the timely processing and filing of shipment documents.
    • Follow up on discrepancies, missing documents, or outstanding approvals.
  • Administrative Support:
    • Maintain organized filing systems (physical and digital) for procurement records.
    • Prepare reports, summaries, and updates related to purchasing and shipments as required.
  • Coordination & Communication:
    • Act as a liaison between suppliers, pharmacy staff, logistics, and finance departments.
    • Follow up on pending purchase orders, deliveries, and invoice approvals.
    • Schedule and coordinate meetings or calls related to procurement and shipment matters.
  • Other Duties:
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Qualifications:
  • Preferably a bachelor's degree in business administration, Supply Chain, or a related field.
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  • Strong organizational and communication skills.
  • Good command of Microsoft Office (Word, Excel, Outlook).
  • Ability to manage multiple tasks and work under pressure.
  • Attention to detail and problem-solving skills.

breifcase0-1 years

locationRiyadh

about 17 hours ago