Senior Internal Auditor

Job description / Role

1. Plans audits based on assessed risks, prepares audit planning memorandums and programs relevant to identified risks and test objectives, in accordance with IA P&P.
2. Prepares time budgets and recommends necessary staffing to complete the audit.
3. Conducts assigned audit engagements successfully from beginning to end in accordance with IA annual plans.
4. Supervises assistant auditors, communicates tasks assigned to them clearly, and reviews their working papers, ensuring they complete jobs within time budgets
5. Obtains, analyzes and reviews evidence ensuring audit conclusions are well-documented and supported
6. Identifies and communicates issues raised, recommends solutions relevant to business and risks
7. Ensures audit conclusions are based on a complete understanding of the audit work done, process, circumstances, and risks
8. Performs engagements in an organized manner, coordinating own efforts with those of assistants to be productive and efficient
9. Discusses audit results with management during and at the conclusion of the assignment, and agrees with it on the conclusions reached.
10. Drafts audit reports, expressing opinions on the findings, agrees on corrective action with concerned management and follows up on implementing them.
11. Identifies and understands client needs, provides initial solutions to client challenges, and communicates these needs and solutions to IA management

Requirements

• Bachelor's degree in (Accounting, B.A., Finance)
• Minimum 4 years auditing experience
• Good project management, analytical, interpersonal, oral and written communication skills.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
• Strong organizational skill and attention to detail
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
• Client service oriented
• Bilingual (Arabic & English)
• Certification is a plus (Certified Internal Auditor “CIA”)
• Experience in manufacturing is a plus

About the Company

SADAFCO has been a leader in the UHT (Long Life) Milk market in Saudi Arabia, with the Saudia brand capturing more than half of the Long-Life Milk market and almost a third of Total Drinking Milk.

In addition to UHT milk, the company also manufactures Tomato Paste, Ice Cream, Snacks and Drinks, with Saudia Tomato Paste also enjoying the status of market leader.

During the past two years SADAFCO has expanded its product range with new launches in the Breakfast Cream, Cheese, Butter, Powdered Milk, Ketchup, Fortified Children’s Milk and Frozen French Fries categories.

These new additions have been the result of SADAFCO’s pursuit of its corporate mission, which states: “To develop, produce and market a range of nutritious food propositions for consumers of all age groups and create maximum shareholder value through team work”. This mission remains the company’s drive as it explores consumer needs to seek out more relevant product offerings to add to the Saudia range.