Senior Internal Auditor

Dkhoon Al Emiratia is a well-diversified group that is dedicated to the satisfaction of clients in GCC & Other work countries. The Business had taken strong steps to ensure effective participation in the country's economic growth. Dkhoon Al Emiratia has presence in GCC and other European countries as well.

Dkhoon AlEmiratia is committed to unleashing the power of fragrance to enhance the beauty & quality of life where everyone can experience the pleasantness of the world. All our workforce possesses ample knowledge in the sector they have been allocated. All kinds of fragrances available in our store are made by authentic materials and professional attention.

Dkhoon AlEmiratia provides high-quality products and exceptional customer service, driven by innovation and a passion for excellence. Our business is built on firm values of customer satisfaction, value for money and matchless quality, and these values drive every effort that transpires in our organization.

The success of the company depends on the commitment and efforts of each of our employees to provide an unparalleled level of service to our customers in terms of quality and on-time delivery.

Dkhoon Al Emiratia has been awarded for Best Work Place for Women in GCC and Best Place to Work in KSA.

Job Description

• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• 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.
• Review financial statements and supporting documentation.
• Control financial transactions & review the reports.
• Plan and execute audit engagements, including data analysis and testing.
• Evaluate internal control systems and ensure adherence to applicable Saudi & GCC laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• Conduct special assignments on financial and operational activities to detect inefficient controls and recommend regulatory systems development.
• Prepare and review working papers in accordance with internal auditing standards.
• Examine accounting records to ensure regularity, correctness and soundness of accounting guidance and compliance with international accounting policies.
• Ability to work with large amounts of data and compile detailed reports.
• Ensure complete, accurate and timely audit information is reported to Management.
• Overall supervision of planned annual audits.

Skill & Qualification:

• Bachelor's degree in finance, accounting, or a related field.
• Professional qualification(s), particularly as Certified Internal Auditor (CIA).
• Quick learner, ambitious and dedicated to self-development.
• High attention to detail and good analytical skills.
• Excellent written and spoken Arabic and English language skills.

Experience:

8+ years of relevant experience with an International Audit Firm or Internal Audit department of a reputable organization with at least 5+ years in a similar role.