Senior Internal Auditor Foodics

We are looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.

What Will You Do

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations (specially SAMA regulation)
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Identify loop holes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Engage in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards
• Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records
• Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management
• Supplement written reports with suggestions for changes in policy
• Communicate with other departments to verify records and confirm Foodics policies