Internal Audit & Risk Officer

Company Overview:

Founded in 1950, Shaker Group is a leading provider of HVAC and home appliance solutions in Saudi Arabia. We serve over 600,000 customers annually with a strong focus on innovation, sustainability, and customer satisfaction.

Purpose:

The Internal Audit & risk Officer role is to support executing audits, preparing reports, tracking recommendations, and assisting with audit-related tasks to ensure effective and efficient audits.

Responsibilities:

• Collaborate with the Auditor to perform audits based on the approved Audit Plan, ensuring that audits are carried out effectively and efficiently.
• Support feedback from the auditee on audit findings, recommendations, and corrective actions to ensure transparency and collaboration in addressing audit findings.
• Analyze audit results to identify key issues, trends, and areas for improvement to highlight risks and opportunities for improving processes and compliance.
• Ensure timely implementation of audit recommendations and monitor corrective actions to ensure effective resolution of audit findings within agreed timelines.
• Assist in completing assigned tasks or special projects related to audits to support the successful completion of audits and related initiatives.
• Ensure audits follow internal standards, procedures, and policies to maintain audit quality and compliance with internal guidelines.
• Support the audit team throughout planning, fieldwork, and reporting to facilitate a smooth and efficient audit process.
• Identify process improvement opportunities and assist in implementing best practices to enhance the efficiency and effectiveness of audit practices.
• Adhere to company policies and promote high standards to maintain compliance, integrity, and ethical conduct.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• 1 to 2 years of experience in the field of Internal Audit or Risk Management.
• Strong understanding of auditing principles, internal controls, and risk management.
• Good analytical skills and the ability to interpret complex data.
• Excellent communication and interpersonal skills.
• Proficiency in English both written and verbal.
• Proficiency in MS Office is a must.
• Ability to work effectively as part of a team and independently.
• Detail-oriented with strong organizational skills.