What Jobs are available for Auditor in Saudi Arabia?

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.

As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:

• Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
• Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval
• Review rage variance report in order to ensure the correct rate is applied
• Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
• Audit the daily cash summary and update General Cashier’s report
• Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required
• Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary

Riyadh, Saudi Arabia | Posted on 05/02/2024

As an entry-level Junior Auditor, you will be part of our auditing team and will receive comprehensive training and mentorship to develop your auditing skills. Your responsibilities will include:

• Assisting in conducting financial and operational audits under the supervision of senior auditors.
  
• Reviewing financial documents, internal controls, and accounting systems to identify areas of risk or improvement.
  
• Performing audit procedures in accordance with established audit plans and procedures.
  
• Documenting audit findings, including deficiencies and recommendations for corrective actions.
  
• Participating in meetings with auditees to discuss audit results and recommendations.
  
• Assisting in the preparation of audit reports and presentations for management.
  
• Following up on audit recommendations and tracking implementation progress.
  
• Keeping abreast of regulatory requirements and industry best practices related to auditing.
  

• Bachelor's degree in Accounting, Finance, or a related field.
  
• No prior experience required; fresh graduates are welcome to apply.
  
• Knowledge of basic accounting principles and auditing concepts.
  
• Proficiency in Microsoft Office Suite, especially Excel and Word.
  
• Strong analytical and problem-solving skills.
  
• Attention to detail and accuracy in work.
  
• Ability to work effectively in a team environment.
  
• Excellent communication and interpersonal skills.
  
• Eagerness to learn and develop auditing skills.
  

Job Summary:

In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing their opinion on the auditable entity's system of internal controls.

Assigned audits include reviews of the Company's key operating activities such as venture capital (VC), innovation ecosystem and venture growth. In addition, reviews of operation support services such as Finance, Human Resources and Procurement. The audit scope includes reviewing the design and operating effectiveness of the auditable entity's policies and procedures, and assessing compliance with laws, regulations, and formal agreements.

Key Responsibilities:

1. Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.

2. Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.

3. Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.

4. Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.

5. Plans and executes ad-hoc reviews at the request of management.

6. Evaluates the performance and capabilities of the assistants supporting the audit.

7. Provides training, coaching and mentorship to Internal Auditing staff in the application of audit standards, best-practices, and risk assessments.

Qualifications and general competencies:

- Bachelor of Science in disciplines such as AccountingFinance, Law, Engineering, Information Technology and Business Management.

- Minimum Experience Required: 7 Years.

- Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.

Job Summary:

In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing their opinion on the auditable entity's system of internal controls.

Assigned audits include reviews of the Company's key operating activities such as venture capital (VC), innovation ecosystem and venture growth. In addition, reviews of operation support services such as Finance, Human Resources and Procurement. The audit scope includes reviewing the design and operating effectiveness of the auditable entity's policies and procedures, and assessing compliance with laws, regulations, and formal agreements.

Key Responsibilities:

1. Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.

2. Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.

3. Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.

4. Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.

5. Plans and executes ad-hoc reviews at the request of management.

6. Evaluates the performance and capabilities of the assistants supporting the audit.

7. Provides training, coaching and mentorship to Internal Auditing staff in the application of audit standards, best-practices, and risk assessments.

Qualifications and general competencies:

- Bachelor of Science in disciplines such as AccountingFinance, Law, Engineering, Information Technology and Business Management.

- Minimum Experience Required: 7 Years.

- Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.

Skills:
- Ability to work under pressure.
- Hard worker.
- Ability to travel for long periods.

Languages: Arabic, English

Responsibilities:

1. Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
2. Preparation of auditing files, financial analysis, preparation of financial statements and consolidated financial statements.
3. Completes audit work papers and memoranda by documenting audit tests and findings.
4. Experience with Case Ware International - Audit program.

Job Type: Full Time

Information About the Candidates:

Gender: Any

Notice Period: 1 month or less

Employer Profile: Abu-Ghazaleh Professional Recruitment is a member of Talal Abu-Ghazaleh Organization, the largest Arab group of professional firms in the field of accounting, management consulting, training, intellectual property, legal services, information technology, capacity building, credit information, legal translation, professional training, credit information and professional recruitment services.

About the job:

We are seeking a skilled Internal Auditor to join our Internal Audit Department in the pharmaceutical manufacturing sector. The ideal candidate will play a key role in evaluating the effectiveness of internal controls, risk management, and compliance with company policies, procedures, and regulatory standards. This role requires strong analytical skills, attention to detail, and the ability to provide value-added recommendations to improve business operations.

Responsibilities:

• Execute internal audit plans in accordance with the International Professional Practices Framework (IPPF).

• Assess the adequacy and effectiveness of internal controls, governance, and risk management processes.

• Ensure compliance with relevant pharmaceutical regulations and quality standards.

• Prepare audit reports and present recommendations to senior management.

• Monitor the implementation of corrective action plans.

• Contribute to enhancing operational efficiency and compliance with policies and procedures.

• Support management with insights and advice to strengthen processes.

Required Qualifications, Capabilities, And Skills:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Minimum of
4 years of experience
in internal auditing.

• Familiarity with International Internal Audit Standards (IPPF – IIA Standards).

• Knowledge of pharmaceutical quality and compliance systems (GMP, GxP, QA, Regulatory).

• Preferably with prior experience in the
pharmaceutical or healthcare sector
.

• Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems.

• Excellent command of English (spoken and written).

• Strong analytical and problem-solving skills with the ability to assess risks and improve processes.

• High integrity, ability to work independently, and effective communication skills.

Conduct through on-site audits of buildings & MEP systems (HVAC electrical fire protection, security etc) assess safety, functionality, aesthetics. Identify maintenance issues deficiencies areas needing corrective action through detailed inspections.

Required Candidate profile

7 to 10 yrs of exp, pref with an engineering backgroud, Review facility maint records & management procedures for compliance & efficiency. Exp auditing hotels or hospitality industries desirable

Perks and benefits

Accomodation and Transport provided by company

Join the Team at
ABYAT
- Your Gateway to Retail Excellence

About us

Are you ready to be part of the largest retail store in the Middle East?
ABYAT
, spanning an impressive 22,000 square meters and offering over 22,000 products, is your one-stop destination for all things home improvement and more. From elegant tiles and captivating wallpapers to state-of-the-art lighting solutions and stylish kitchen fixtures, we pride ourselves on offering a diverse array of top-quality products under one roof.

Established locally with a vision for excellence,
ABYAT
has been setting benchmarks since its inception in September 2005. With an unwavering focus on our customers, we've crafted an experience that revolves around their needs, from our meticulously designed store layouts to our unparalleled service offerings.

Expanding beyond our roots in Kuwait,
ABYAT
is now making waves in Saudi Arabia and setting our sights on Qatar and the UAE. As we continue to grow, we're seeking passionate individuals to join our dynamic team and contribute to our journey of success.

Position
: QMS Auditor

Location
: Saudi Arabia – 1 in Riyadh & 1 in Jeddah

Type
: Full-time

Role Purpose

The QMS Auditor's role is to check if the company's Quality Management System (QMS) is working properly and follows standards like ISO 9001. The auditor does this by performing regular internal audits to make sure the company meets its own policies, SOPs, quality goals & Legal rules. The auditor also helps find gaps, suggests improvements, and supports continuous development. This role is important for reducing risks, improving operations, and helping the company keep its quality certifications by giving clear and efficient feedback to the management.

Duties and Responsibilities

• Conduct periodic audits of warehouses, factories, and field installation teams to verify compliance with quality standards and to ensure alignment with established procedures.
• Supplier On-Site Audits
• Perform on-site inspections of Finishing and Furnishing installations, ensuring compliance with the required technical specifications.
• Prepare detailed audit reports, identify non-conformities, risks, and opportunities for improvement; prepare clear and concise audit reports.
• Follow up on corrective and preventive actions (CAPAs) and verify their implementation and effectiveness.
• Collaborate with process owners to support continuous improvement and best practices.
• Assist in preparing for external audits and certifications.
• Maintain accurate and updated audit records and documentation.

Qualifications/Requirements:

Required Experience

• A minimum of 3 to 5 years of practical experience in internal auditing, quality management and auditing
  operational processes (Manufacturing – Aftersales – Logistics).
• Solid knowledge of quality management systems (e.g., ISO 9001) and Workplace health and safety standards (OSHA).
• Proven experience in auditing manufacturing operations, Logistics, and field installation teams.
• Familiarity with the materials and techniques used in manufacturing and installing aluminum products for windows, doors, and kitchens.
• Proficiency in using computers and report preparation tools.
• It is required that the candidate has good knowledge of the SAP system.

Knowledge and Skills

• Strong knowledge of ISO 9001:2015 standard and quality management principles.
• Familiarity with risk-based thinking, process auditing, and continual improvement techniques.
• Understanding of relevant industry regulations and standards.
• Analytical thinking and attention to detail.
• Strong communication and reporting skills.
• High level of integrity, objectivity, and impartiality.
• Ability to manage time and priorities effectively.

Comfortable working independently and in teams

Education and Certifications

• High School Diploma in Quality Management, Industrial technology, or Business Administration (with quality focus)
• Internal Auditor Certification (ISO 9001 or other applicable standards like ISO 14001, ISO 45001, etc.).

Job Description & Summary:

The Senior Auditor is responsible for auditing financial statements, ensuring compliance with applicable accounting standards, and evaluating internal controls. The role primarily involves conducting external audits and reviews of clients' financial statements to ensure adherence to International Financial Reporting Standards (IFRS) and relevant local laws and regulations. The Senior Auditor will assess the effectiveness of internal control systems, provide recommendations to enhance financial efficiency, and oversee audit teams while supporting the professional development of junior staff.

Responsibilities:

• Ensuring the accuracy of financial reports and compliance with International Financial Reporting Standards (IFRS) and relevant financial and regulatory laws and standards.
• Preparing detailed reports outlining audit findings and recommendations for improving financial processes.
• Interacting with clients to collect all the necessary data and information to ensure their accuracy and integrity.
• Testing the efficiency of accounting processes and ensuring the implementation of best practices.
• Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas such as revenue, costs, financial instruments and tax.
• Participating in the pre-planning of audit engagements to ensure coverage of all key aspects of financial reporting.
• Building and maintaining productive working relationships with client personnel.
• Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues.

Job Requirements:

• University degree in Accounting and Professional certification (DipIFR / CPA / ACCA /SOCPA, etc.).
• At least 5+ years of experience in external audit.
• Solid knowledge of IFRS
• Proficiency in both Arabic and English
• Strong oral and written communication skills.
• Advanced time management skills.
• Advanced Microsoft Excel skills and working knowledge of Microsoft Office.
• Advanced problem-solving skills, ability to work independently and in team.