The Internal Auditor shall execute various financial, compliance, and operational audits - Reporting to IA Manager. These audits shall be in accordance with accepted professional standards in order to determine compliance with organizational policies and procedures and adherence to applicable laws and regulations. Key Accountabilities:
The principal duties and responsibilities shall include, but are not limited to:
• Understand internal audit and control concepts and applies them to plan, perform and report on the evaluation of various business processes’ performance.
• Demonstrate an understanding of Internal Audit methodologies, tools and techniques to produce completed process documentation (flowcharts and narrative descriptions).
• Perform fact-gathering and analysis, in a thorough, accurate and organized manner.
• Identify control weaknesses and develops appropriate recommendations.
• Implement the prescribed audit program, verifies and analyzes available data and identifies existing or potential problem areas.
• Prepare audit reports and relevant working papers.
• Perform other duties as assigned by the Internal Audit Manager.
Minimum Qualifications:
• Bachelor’s Degree in a relevant field (Business Studies, Accounting, Information Technology).
• Experience in performing multiple projects and working with team members.
• Sound understanding of internal auditing standards and risk assessment practices.
• Sound written and verbal communications skills in both Arabic and English.
• Having a related professional certificate is a plus.
• Having a driving license is a must.
Saudi Marketing Company is one of fastest growing leading companies in the field of retail, trading, and importing business in Saudi Arabia. SAMCO was established in 1978 with its very first retail outlet in the supermarkets business under the name “Farm Superstores”. With the head office located in Dammam, Farm Superstores leads a chain of 90 branches concentrated in the Eastern, Western, Southern and Northern provinces of Saudi Arabia, in the addition to 12 mini markets serving prestigious and exclusive residential complexes .”Farm Super stores” offer the best variety of fresh foods and quality merchandise to provide our customers with superior service, range, value and convenience. SAMCO also gives major attention to the field of family entertainment with the existence of two brands “Adventure world” and “Jumpoline”
