• 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.
• Reviewing bonds and daily restrictions on gold and cash movement.
• Reviewing export sales and local sales and purchases.
• Following up on Dash Board and Vertex screen operations.
• Daily inventories and ensuring the accuracy of balances.
• Reviewing daily reports.
• Following up on customer debts.
• Reviewing allowances and expenses.
• Matching customer accounts weekly and monthly.
• Performing periodic tasks for the internal audit department (operational audit of operating cycles and departments - reviewing completion with regulations and policies - financial audit).
• Examining and evaluating the various systems of the facility and discovering their weaknesses or deficiencies and suggesting improvements that need to be made.
• Reviewing contracts with external parties.
Proven working experience as Internal Auditor or Senior Auditor.Proven working experience in GCC countries ( KSA, UAE & Bahrain ) is A MUST.Advanced computer skills on MS Office, accounting software and databases.Ability to manipulate large amounts of data and to compile detailed reports.Proven knowledge of auditing standards and procedures, laws, rules and regulations.High attention to detail and excellent analytical skills.Sound independent judgement.BS degree in Accounting or Finance.