✨ AI Summary
The Finance Advisor role is a full-time, on-site position for an internal auditor. Key responsibilities include planning and executing audit cycles, reviewing financial statements and records, evaluating internal controls and risk management, ensuring compliance with laws and policies, and reporting findings. The role also involves investigating irregularities, coordinating with departments, and supporting the team with monthly, quarterly, and annual reports. The ideal candidate will have a Bachelor's degree in Accounting or Finance, at least 5 years of experience in accounting and internal auditing, and specific experience within the KSA market, including Saudi Bankruptcy Law, ISRS 4400, Accounting Expert Reports, and the Wafi Program. Preferred certifications include CIA or CMA.
Requirements
Bachelor's degree in Accounting, Finance, or related field,At least 5 years of accounting and internal auditing experience,MUST has audit experience the KSA market.Previous experience working with the Saudi Bankruptcy Law.Previous experience with ISRS 4400 (Agreed-Upon Procedures Engagements).Previous experience in preparing Accounting Expert Reports.Previous experience working with the Wafi Program (Off-Plan Sales Program).Holding one of the following professional certifications is preferred:* CIA (Certified Internal Auditor)* CMA (Certified Management Accountant)
Description
This is a full-time on-site role for an internal auditor; he will be responsible for: Conduct Audits: Plan and execute full audit cycles, reviewing financial statements, operating records, and accounting documentation. Evaluate Controls: Assess the efficiency and effectiveness of internal control systems and risk management procedures. Ensure Compliance: Verify adherence to local laws, regulations, and company policies. Report Findings: Prepare detailed audit reports highlighting deficiencies and recommend practical solutions for cost savings and risk reduction. Investigate Irregularities: Review operations for potential fraud, waste, or financial misconduct. Analyzing financial statements and records Coordinate with internal departments to gather necessary documentation and data. Liaise with his colleagues, and customers to provide required information and resolve queries. Support the team with monthly, quarterly, and annual reports.