Senior Auditor

Job Summary:

The Senior Compliance Auditor will be responsible for conducting comprehensive reviews and audits of the company's support functions, including HR, Finance, Customer Experience (CXR) Office, Commercial, Procurement, and other departments. This role is pivotal in ensuring that all operations and business practices adhere to regulatory requirements, internal policies, and industry standards.

Key Responsibilities:

Audit Planning and Execution:

• Develop and implement audit plans for support functions, ensuring alignment with company objectives and compliance requirements.

• Conduct thorough audits to assess the effectiveness of internal controls, risk management, and governance processes.

Compliance Monitoring:

• Regularly review company policies and procedures to ensure compliance with local laws, regulations, and industry standards.

• Identify areas of non-compliance and recommend corrective actions to mitigate risks.

Reporting and Documentation:

• Prepare detailed audit reports summarizing findings, conclusions, and recommendations.

• Maintain comprehensive documentation of audit processes, findings, and follow-up actions.

Stakeholder Engagement:

• Collaborate with department heads and senior management to communicate audit results and drive implementation of recommended improvements.

• Provide guidance and support to departments in enhancing their compliance practices.

Continuous Improvement:

• Stay updated with changes in regulations and industry best practices to ensure ongoing compliance.

• Proactively identify opportunities for process improvements and contribute to the development of compliance training programs.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CPA, CIA, or CISA are highly desirable.

• Experience:
  Minimum of 3 years of experience in, accounting, finance, and/or compliance auditing, preferably within the FMCG retail industry.

Skills:

• Strong knowledge of regulatory requirements and industry standards in Saudi Arabia.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Proficient in audit software and Microsoft Office Suite.
• Exceptional communication and interpersonal skills.
• Ability to work independently and as part of a team.

Personal Attributes:

• High ethical standards and integrity.
• Attention to detail and a commitment to excellence.
• Strong organizational and time management skills. 

• Ability to handle confidential information with discretion.