Senior Internal Controls Auditor
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About the Role
Overview Our client is a leading large company in the Industrial Group sector, currently looking to hire a seasoned Senior Internal Controls (Auditor) to be based at their headq.
Key Skills for This Role
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Overview
Our client is a leading large company in the Industrial Group sector, currently looking to hire a seasoned Senior Internal Controls (Auditor) to be based at their headquarters in Jeddah.
Reporting directly to the Group CFO, this is a critical role designed for a professional with at least 7 years of experience, specifically including exposure to manufacturing companies as an internal auditor or internal controls supervisor.
This position follows a standard industrial 6-day work week and offers a monthly package of up to SAR 20k.
We are prioritizing candidates currently inside Saudi Arabia who are available to join immediately or within 30 days.
Main Tasks & Responsibilities
- Risk Assessment & Control Mapping:Critical Pre-requisite. Identify and map operational and financial risks specific to large-scale industrial manufacturing, ensuring all potential leakages are documented.
- Framework & Policy Design: Develop and implement robust internal control policies that align with international standards and the specific needs of an industrial group.
- Operational & Manufacturing Audits: Conduct thorough audits of factory operations, inventory systems, and supply chain protocols to verify compliance and operational integrity.
- Process Efficiency Evaluation: Analyze existing manufacturing workflows to identify bottlenecks or control gaps, recommending data-driven improvements to the Group CFO.
- Financial Reporting & Advisory: Prepare comprehensive audit reports for the Group CFO, highlighting findings related to financial accuracy and internal governance.
- Compliance Enforcement: Ensure all company activities strictly adhere to KSA statutory laws, industrial regulations, and internal bylaws.
- Remediation Tracking: Follow up on management s implementation of corrective actions to ensure all identified audit findings are resolved in a timely manner.
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