Job Description

Roles & Responsibilities

Key Responsibilities

Internal Auditing: Conduct Full Management Accounting Audit, Including Risk Management, Financial Control, And Operational Effectiveness Assessments.
Financial Analysis & Reporting: Analyze Financial Data, Identify Trends, Evaluate Performance, And Prepare Detailed Audit Reports, Findings, And Memoranda for Management.
Compliance & Regulatory Adherence: Ensure Compliance with Saudi Arabian Laws, Regulations, And Directives Issued by The Capital Market Authority (CMA).
Financial Management: Oversee Accounts Payable (AP), Accounts Receivable (AR), And the General Ledger (GL), As Well As Treasury Management Functions.
Budgeting & Forecasting: Prepare and Analyze Budgets and Forecasts to Provide Insights into Resource Allocation and Financial Planning.
Risk Identification & Mitigation: Identify Control Loopholes and Recommend Risk Aversion Measures and Cost-Saving Opportunities.
Documentation & Process Improvement: Document Audit Processes, Maintain Open Communication with Management, And Provide Objective Advice for Improving Internal Controls and Processes.

Requirements (Qualifications / Certifications / Skills / Experience)

Certification : A Certified Management Accountant (CMA) Certification is must
Knowledge of Standards : Proven knowledge of auditing standards, accounting principles, and financial regulations specific to Saudi Arabia.
Communication: Preferably a Native Arabic Speaker
Experience : Similar, banking audit experience at a managerial level
Strong analytical and documentation review skills
Understanding of KPI/SLA monitoring and reporting
Experience in identifying process gaps, inefficiencies, and control weaknesses.
Excellent communication skills for dealing with technical and non-technical stakeholders

Compliance Officer, CMA Client of The Roy Chowdhurys LLC