Qureos Mentor

Faisal M. Higgi & Associates Co. Ltd.

DUTIES AND RESPONSIBILITIES1. Audit Planning &amp; Execution<ul><li>Develop and execute a comprehensive annual audit plan based on a robust risk assessment of all company activities (Shipping, Logistics, Supply Chain, Projects).</li><li>Conduct financial, operational, and compliance audits of headquarters and all branch offices (Jeddah, Rabigh, Duba, Jizan, etc.).</li><li>Perform audits of critical processes such as vessel disbursement accounts, customs clearance procedures, procurement &amp; supply chain (chandelling), project accounting (e.g., Yanbu Port Project), and logistics service delivery.</li></ul>2. Risk &amp; Control Evaluation<ul><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting, operational efficiency, and asset safeguarding.</li><li>Assess compliance with company policies, Saudi Arabian regulations, and international standards relevant to shipping and logistics (e.g., QHSSE adherence).</li><li>Identify control gaps, inefficiencies, and potential for fraud across revenue cycles (agency fees), procurement (ship supplies), and project cost management.</li></ul>3. Investigation &amp; Consulting<ul><li>Investigate specific instances of suspected fraud, waste, or policy violations as requested by management.</li><li>Provide objective consulting advice to management on improving processes, systems, and controls, particularly in new or complex service lines.</li><li>Review the reliability and integrity of financial and operational information systems.</li></ul>4. Reporting &amp; Follow-Up<ul><li>Prepare clear, concise, and factual audit reports detailing findings, risks, and practical recommendations for management.</li><li>Present audit results to senior management and the Head of Department/CFO.</li><li>Monitor and follow up on the implementation status of management's corrective actions from prior audits.</li></ul>5. Stakeholder Engagement &amp; Continuous Improvement<ul><li>Maintain open and professional communication with process owners and department heads across the company.</li><li>Promote a culture of ethics, accountability, and continuous improvement.</li><li>Stay updated on industry trends, regulatory changes, and best practices in internal auditing, especially within the maritime sector.</li></ul>JOB SPECIFICATIONSEducation and Experience:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CA, ACCA) is highly preferred.</li><li>3 to 5 years of progressive experience in internal auditing, external auditing, or risk management.</li><li>Experience in the shipping, logistics, maritime, or supply chain industries is a strong advantage.</li><li>Proven experience in auditing operational processes and financial controls.</li></ul>Skills and Competencies:<ul><li>Strong analytical, problem-solving, and critical thinking skills.</li><li>Ability to conduct interviews and gather evidence in a professional and non-confrontational manner.</li><li>Excellent knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk assessment practices.</li><li>High proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with audit software or ERP systems.</li><li>Unquestionable integrity, independence, and professional skepticism.</li><li>Excellent written and verbal communication skills in English (Arabic is essential).</li><li>Ability to interact effectively with all levels of staff and management.</li><li>Detail-oriented with the ability to see the &quot;big picture.&quot;</li><li>Ability to work independently, manage multiple assignments, and meet deadlines.</li></ul>Application Instructions: All applicants are required to submit the following documents in PDF format via email to [Jobs@faisal-higgi.com] with the subject line: &quot; Internal Auditor Position - [Your Full Name]&quot;:<ul><li>An updated Curriculum Vitae (CV)</li><li>A copy of the University Degree Certificate</li><li>Official English Language Proficiency Test results (e.g., TOEFL, IELTS, or equivalent)</li><li>Any professional certifications relevant to Internal Auditing, Finance, or Compliance</li></ul>Incomplete applications or those missing any of the above documents will not be considered for the screening process.Job Type: Full-timePay: &#65020;6,000.00 - &#65020;8,000.00 per monthLicense/Certification:<ul><li>English Test (Preferred)</li></ul>

Internal Auditor

Join Faisal M. Higgi & Associates Co. Ltd. and explore 1   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.

Faisal M. Higgi & Associates Co. Ltd.

ABOUT_COMPANY

Internal Auditor