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
1.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.
2.Framework & Policy Design:
Develop and implement robust internal control policies that align with international standards and the specific needs of an industrial group.
3.Operational & Manufacturing Audits:
Conduct thorough audits of factory operations, inventory systems, and supply chain protocols to verify compliance and operational integrity.
4.Process Efficiency Evaluation:
Analyze existing manufacturing workflows to identify bottlenecks or control gaps, recommending data-driven improvements to the Group CFO.
5.Financial Reporting & Advisory:
Prepare comprehensive audit reports for the Group CFO, highlighting findings related to financial accuracy and internal governance.
6.Compliance Enforcement:
Ensure all company activities strictly adhere to KSA statutory laws, industrial regulations, and internal bylaws.
7.Remediation Tracking:
Follow up on management’s implementation of corrective actions to ensure all identified audit findings are resolved in a timely manner.