Internal Auditor - Retail Industry

Riyadh, Saudi Arabia

Leverage your abilities and join the dynamic team of a leading company specializing in the Sanitary and Lighting Industry in Saudi Arabia, Riyadh. 

Job Context: working as an Internal Auditor who will be responsible for conducting internal audits, evaluating financial and operational processes, and ensuring compliance with company policies and procedures.

Key Accountabilities 

The position involves: 

  • Perform internal audits to assess the effectiveness of financial and operational controls within the retail organization.
  • Review and evaluate financial statements, accounting records, and internal control procedures to identify areas for improvement and risk mitigation.
  • Conduct risk assessments to identify potential areas of concern and develop strategies to address them.
  • Develop and implement audit plans, procedures, and methodologies to ensure thorough and efficient audit processes.
  • Investigate discrepancies, irregularities, and compliance issues, and recommend corrective actions and process improvements.
  • Prepare detailed audit reports summarizing findings, recommendations, and action plans for management review.
  • Communicate audit results and provide recommendations to management and relevant stakeholders.
  • Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of issues.
  • Stay updated on regulatory requirements, industry trends, and best practices in internal auditing.
  • Collaborate with cross-functional teams, including finance, operations, and compliance, to enhance internal controls and operational efficiencies.


Knowledge, Skills, and Experience

We are Looking for:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field. 
  • At least 2-3 Years of experience in internal auditing, preferably in the retail industry or a related field.
  • Strong understanding of accounting principles, internal control concepts, and auditing standards.
  • Excellent analytical skills with the ability to interpret complex financial data and identify areas of risk.
  • Proficiency in audit software, Microsoft Office Suite, and ERP systems (e.g., SAP, Oracle).
  • Detail-oriented with strong organizational and time management skills.
  • Flexibility to travel occasionally to conduct on-site audits at various retail locations.

Internal Auditor - Retail Industry

Job description

Internal Auditor - Retail Industry

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