Senior Internal Controls Auditor
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
A leading industrial group in Jeddah seeks a Senior Internal Controls Auditor with at least 7 years of experience, including manufacturing exposure. The role reports to the Group CFO and involves risk assessment, control mapping, operational audits, and compliance enforcement.
Key Skills for This Role
Responsibilities
- Identify and map operational and financial risks specific to large scale industrial manufacturing
- Develop and implement robust internal control policies that align with international standards
- Conduct thorough audits of factory operations, inventory systems, and supply chain protocols
- Analyze existing manufacturing workflows to identify bottlenecks or control gaps and recommend improvements
- Prepare comprehensive audit reports for the Group CFO highlighting findings related to financial accuracy and internal governance
- Ensure all company activities strictly adhere to KSA statutory laws, industrial regulations, and internal bylaws
- Follow up on management's implementation of corrective actions to ensure timely resolution of audit findings
Requirements
- At least 7 years of experience in internal audit or internal controls, specifically including exposure to manufacturing companies
- Experience in risk assessment and control mapping for large scale industrial manufacturing
- Ability to develop and implement internal control policies aligned with international standards
- Knowledge of KSA statutory laws and industrial regulations
- Currently inside Saudi Arabia and available to join immediately or within 30 days
Full Job Posting
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
- Risk Assessment & Control Mapping: Identify and map operational and financial risks specific to large scale industrial manufacturing, ensuring all potential leakages are documented.
- Framework & Policy Design: Develop and implement robust internal control policies that align with international standards and the specific needs of an industrial group.
- Operational & Manufacturing Audits: Conduct thorough audits of factory operations, inventory systems, and supply chain protocols to verify compliance and operational integrity.
- Process Efficiency Evaluation: Analyze existing manufacturing workflows to identify bottlenecks or control gaps, recommending data driven improvements to the Group CFO.
- Financial Reporting & Advisory: Prepare comprehensive audit reports for the Group CFO, highlighting findings related to financial accuracy and internal governance.
- Compliance Enforcement: Ensure all company activities strictly adhere to KSA statutory laws, industrial regulations, and internal bylaws.
- Remediation Tracking: Follow up on management's implementation of corrective actions to ensure all identified audit findings are resolved in a timely manner.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Client of Aroma City Group
General Manager (Money Exchange)
Doha, QAT
Oversee operations, drive business growth, manage relationships, enhance customer experience, and develop teams in the money exchange industry.
Supply Chain Senior Manager
Saudi Arabia, KSA
Lead end-to-end supply chain operations in beverage manufacturing, optimizing planning, procurement, and logistics while mentoring a high-performance team.
Palace Manager / Private Residence Manager
Qatar, QAT
Oversee daily operations of a private residence, manage staff, coordinate hospitality and maintenance, ensuring high standards of service and confidentiality.
Area Sales Manager
Saudi Arabia, KSA
Achieve sales targets by managing a sales team, developing key account relationships, identifying new opportunities, and ensuring customer satisfaction.
Internal Audit Manager
Saudi Arabia, KSA
Oversee internal audits, develop risk-based plans, ensure compliance with regulations, and guide teams while evaluating risk management and governance processes.
Cost Accounting Controller
, KSA
A leading real estate development company seeks a Cost Accounting Controller to oversee project cost controls in Riyadh. The role involves tracking costs, managing cost centers, performing variance analysis, verifying su
Group Treasury Manager
Saudi Arabia, KSA
Oversee liquidity, funding strategies, and financial risk mitigation while managing banking relationships and ensuring compliance with financial standards.
Finance Manager
Saudi Arabia, KSA
Oversee treasury functions, financial reporting, budgeting, and compliance while leading a team and managing stakeholder relationships in healthcare finance.
General Manager (Money Exchange)
Doha, QAT
Supply Chain Senior Manager
Saudi Arabia, KSA
Palace Manager / Private Residence Manager
Qatar, QAT
Area Sales Manager
Saudi Arabia, KSA
Internal Audit Manager
Saudi Arabia, KSA
Cost Accounting Controller
, KSA
Group Treasury Manager
Saudi Arabia, KSA
Finance Manager
Saudi Arabia, KSA