Akram Rafie

Abunayyan holding

Job Overview We are seeking a highly motivated and detail-oriented Internal Auditor to join our team at Abunayyan Holding in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the effectiveness of our internal control environment. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial and operational processes by conducting independent audits and providing valuable insights to management. You will work closely with various departments to identify potential risks and recommend improvements to enhance operational efficiency and compliance. Responsibilities * Conduct Internal audits and operational processes across departments w * Evaluate the effectiveness of internal controls and risk management procedures. * Identify and assess potential risks to the organization, including financial, operational, and compliance risks. * Develop and execute audit plans in accordance with professional auditing standards. * Document audit findings and prepare comprehensive reports for management, highlighting key issues and recommendations. * Communicate audit results effectively to relevant stakeholders and provide recommendations for improvement. * Follow up on management's implementation of agreed-upon corrective actions. * Stay abreast of industry best practices and regulatory updates related to internal auditing. * Contribute to the development and enhancement of internal audit methodologies and procedures. * Assist in the preparation of annual audit plans and reports. Qualifications * Bachelor's degree in Audit or Accounting, Finance, or a related field. * Professional certification such as CIA, CPA, or ACA is highly preferred. * Proven experience in internal auditing, preferably within a holding company structure. * Strong understanding of internal control frameworks and risk management principles. * Excellent analytical, problem-solving, and critical thinking skills. * Ability to work independently and as part of a team. * Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management. * Proficiency in Microsoft Office Suite, particularly Excel and Word. * Excellent written and verbal communication skills in English.

Internal Auditor

Job Over View -&nbsp;&nbsp;<ul><li>Operate CNC machines as per procedures and instructions.</li><li>Measure and inspect components to the relevant drawings.</li><li>Maintain a clean and organized working environment. &nbsp;</li></ul>Experience -&nbsp; &nbsp;<ul><li>Experience in the operation of CNC machines.</li><li>Experience with CAD/CAM software and systems is advantage.</li><li>Diligent, self-motivated and with good attention to detail. &nbsp;</li></ul>Industry - Must have switchgear production experience.&nbsp;

Machine Operator (Switchgear/RMU)

Job Over View -&nbsp;&nbsp;<ul><li>Interpret and understand welding technology to properly weld the enclosures</li><li>Hold high quality standards to meet standard specifications</li><li>Conduct quality inspections on products and parts</li><li>Assist material handlers in preparing product for shipment</li><li>Maintain a clean and orderly work area &nbsp;</li></ul>Experience -&nbsp;&nbsp;<ul><li>Previous experience in a manufacturing/fabrication environment, preferably switchgear factory.</li><li>5+ years of arc/laser/co2 welding experience</li><li>Ability to handle physical workload &nbsp;</li></ul>Industry- Must have worked with Switchgear production&nbsp;

Welder (RMU & Switchgear)

Job Over View:&nbsp;<ul><li>conducts all types of assembly work to produce a semi-finished or final product.</li><li>Follow methods and drawing information required to assemble circuit breakers, panels, relays/switches/electronic assemblies and other products.</li><li>responsible for setup and assembly of switchgear or other electrical products sub-assemblies, electromechanical, RTUs and protection relays, switches, and other electro-mechanical and electronic assemblies.</li><li>You will be responsible for correctly using machinery, equipment, power tools, and hand tools made available on the floor.</li><li>Acknowledge &amp; follow the company safety and security policies and procedures. &nbsp;</li></ul>Experience:&nbsp;&nbsp;<ul><li>Able to read and interpret the technical single line diagrams and instructions for assembly of various electro-mechanical products (circuit breakers, relays, switchgear, and contactors).</li><li>Previous experience in a switchgear factory</li></ul>

Assembly Technician (Mechanical - RMU & ARC)

Responsibilities:&nbsp;<ul><li>To ensure that all processes contributing to the performance of a clinical trial are conducted in accordance with guidelines and other regulations responsible for all activities involving quality assurance and control, and compliance with applicable regulatory requirements.</li><li>Lead Auditor training Qualification ISO 9001:2015 (IRCA or Equivalent).</li><li>Preferably Lead auditor for ISO 45001 and ISO 14001.</li><li>Min 5 years’ experience in Quality Assurance and QMS (Quality Management Systems).</li><li>Preferably Experience with Aramco Approved Skids Manufacturing facilities.</li><li>Inspection of all incoming material to the factory/site through RFI and PO with associated drawing.</li><li>Having CWI or CSWIP certificate.</li><li>Minimum 5+ years of Experience (Saudi Aramco Experience Min 1 to 2 years).</li><li>Having Experience in Manufacturing Facility for projects like skid manufacturing and assembly (GMS, OMS, RO, and Chemical Dosing).</li><li>Having certification in welding and NDT (will be beneficial).</li><li>Should have knowledge of Aramco and international codes.</li><li>Prepare all the documentation related to Quality assurance quality control i.e. inspection test plan, inspection report ….etc.</li><li>Conduct Quality Audits and regular Quality monitoring activities.</li><li>Perform Visual and dimension inspection to piping and structural welding as per applicable standard.</li><li>Perform inspection activities before, during and after welding.</li><li>Asset in Quality training of personnel in the factory/site as per requirements.</li><li>Carry out inspection for all step inside the factory (Welding – Fabrication – Grit Blasting – Painting –Assembly) with reference to inspection and test plan and updated Standard.</li><li>Carryout inspection of site installation as per approved IFC Drawing.</li><li>Checking and Prepare for all quality related procedures and work instructions in the factory and Site and ensures activity at factory/site are as per approved method of statement, Work instructions and inspection and test plan.</li><li>Quarantine the defected items put in hold in the non-conforming area and issuing nonconformance report. &nbsp;</li></ul>Knowledge &amp; Experience:&nbsp;<ul><li>Minimum 5 years of experience Statutory/ISO/Statically Process Control.</li></ul>&nbsp;Qualification:&nbsp;<ul><li>Bachelor’s degree engineering or equivalent.</li><li>Having ISO 9001 Certification is a must, ISO 14001 and ISO 45001.</li></ul>

QA QC Engineer

Confidential

Job Summary:&nbsp;The Financial Analyst is responsible to maintain and analyze financial data relating to contract/project management in a complete, accurate and timely manner whilst ensuring compliance with internal guidelines, procedures and external regulatory requirements. He/she is accountable for the ongoing analysis of process constraints, project costing &amp; margin analysis tracing variances back to underlying activities. In doing so, automated data accumulation systems need to be developed to facilitate an appropriate level of cost analysis and reporting information to the management. The PFA will be pivotal in the financial success of the projects by providing insightful analysis and strategic recommendations to project teams &amp; management.&nbsp;Key Accountabilities:&nbsp;<ul><li>Support provide input to tendering team / Sales team on financial, commercial &amp; tax aspect, bonds, letter of credits etc.</li><li>Actively participate in project handover and understand the financial, tax and commercial aspects of the project. Understand the risks, warranty, LD's and the necessary provisions considered in line with the management instructions.</li><li>Perform monthly detailed analysis on Order booking and relevant profitability and reconcile with SAP, BI. Or other available sources of data.</li><li>Advise the project team on the revenue recognition method in line with IFRS.</li><li>Actively participate during Project handover and review project costing, contractual terms and conditions, project cashflow, delivery plan etc. identifying and reporting any initial risk indicators</li><li>Manage adequate project budget control through maintenance of original &amp; supplementary budgets.</li><li>Prepare order backlog file after period closing and review the revenue plan with the team taking necessary actions to maximize the revenue.</li><li>Prepares the project financial plan covers the a) Tax aspects such as VAT, WHT , Customs etc.&nbsp; b) Revenue recognition c) Billing plan &amp; Collection plan d) Establishing payment securities such as letter of credit, bonds etc. d) Manage currency risks, bonds and guarantees.</li><li>Facilitate project reviews after period closing to identify project risks. Analyze and investigate in key aspects including Cost structure, project progress, cost to complete, cost overrun, inventory, receivables, LD’s and claims handling to manage financial risk related to projects and take necessary actions and approvals to mitigate these risks. Partner with the project managers and drive the cost optimization and gross margin improvement.</li><li>Deliver quarterly financial forecasts and ensure variance between actuals and forecast does not exceed +/-5%.</li><li>Implement Project Closure process and involve in project closeout in close coordination with Project manager.</li><li>Prepare monthly Unbilled Report &amp; review with PMs to determine billing plan. Closely work &amp; follow up with Projects team &amp; Receivables Accountant to ensure billing target is achieved. And share the reason for deviation and recovery plan.</li><li>Review Bank Guarantees and take actions to minimize the financial risk</li><li>Ensure Warranty data are available lively and warranty claims are validated and supported. Calculate estimated future claims and ensure warranty provision is sufficient to cover these.</li><li>Review customer LC documents prepared by Receivables Accountant prior to submission to customer/Bank ensuring completeness &amp; accuracy.</li><li>Verify and approve the BG's &amp; LCs issuance/amendments in line with checklist and ensure it complies with contract, policies, and procedures.</li><li>Verify and approve the invoice in line with invoicing checklist and ensure it complies with contractual terms and is accompanied by necessary supporting documents, POD's, Milestone certificates.</li><li>Review a sample of Sales Contracts on monthly basis to analyze and mitigate contractual risks.</li><li>Implement Project Closure process and involve in project closeout in close coordination with Project manager.</li><li>Prepare monthly Unbilled Report &amp; review with PMs to determine billing plan. Closely work &amp; follow up with Projects team &amp; Receivables Accountant to ensure billing target is achieved. And share the reason for deviation and recovery plan.</li><li>Review Bank Guarantees and take actions to minimize the financial risk</li><li>Ensure Warranty data are available lively and warranty claims are validated and supported. Calculate estimated future claims and ensure warranty provision is sufficient to cover these.</li><li>Review customer LC documents prepared by Receivables Accountant prior to submission to customer/Bank ensuring completeness &amp; accuracy.</li><li>Verify and approve the BG's &amp; LCs issuance/amendments in line with checklist and ensure it complies with contract, policies, and procedures.</li><li>Verify and approve the invoice in line with invoicing checklist and ensure it complies with contractual terms and is accompanied by necessary supporting documents, POD's, Milestone certificates.</li><li>Review a sample of Sales Contracts on monthly basis to analyze and mitigate contractual risks.</li><li>Identify and mitigate financial risks to the business. Conduct risk assessments and mitigate the risk by implementing necessary controls.</li><li>Maintain high standards of compliance with financial regulations and internal policies. Achieve zero compliance violations &amp; implement an internal audit protocol.&nbsp;</li><li>Perform Monthly Account Reconciliations with evidence of the balances and the transactions investigated and corrective actions taken if necessary – Contract Asset &amp; Liabilities, WIP &amp; Provisions (Service provisions, Warranty, Work due, LD's etc.) within the deadline.</li><li>Collaborate with the accounting team during month end closing activities strictly adhering to the deadlines in place &amp; ensuring 100% compliance with all regulatory requirements.</li></ul>&nbsp;Necessary Knowledge and Experience:&nbsp;<ul><li>Financial Analysis, Project &amp; Cost Accounting, SAP</li><li>Minimum 04 years’ experience in the Financial Analysis, Project Accounting in a medium/large, limited liability company.</li><li>Bachelor’s degree in finance or accounting, or relevant quantitative discipline.</li><li>Strong Communication Skill and positive attitude</li><li>Strong Analytical skills</li><li>Strong knowledge of accounting principles, practices, and procedures.</li><li>Ability to work independently and meet deadlines.</li><li>Knowledge in Accounting Standards, Policies &amp; Procedures</li><li>Self-motivated and a team-player</li><li>Experience with ERP systems (e.g., SAP) and advanced Excel skills</li><li>Documenting &amp; Reporting</li></ul>

Project Financial Analyst

Join Abunayyan holding and explore 6   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.