audit specialist

Doğuş Hospitality & Retail Group

<div>
 
 We, the members of the Do&gbreve;u&scedil; Hospitality &amp; Retail team,
 
 
 We know that tomorrow we will be much further ahead than today because we are open to improvement.
 
 
 We develop our business together because we are open to
 
 growth.
 
 
 
 We draw inspiration and strength from each other,
 
 
 because we are open to
 
 collaboration
 
 .
 
 
 We enjoy being on this team because we are open to
 
 fun
 
 .
 
 
 With its creative and innovative perspective,
 
 
 courage and energy, this team is...
 
 
 Open to the
 
 future
 
 .
 
 
 Your career here is OPEN to
 
 innovation, opportunity, success, development, and the future!
 
 
 
 Are you ready to be a part of the boundless world of Do&gbreve;u&scedil; Hospitality and Retail and to take a bold step in your career and join our growing organization?
 
 
 
 
 
 
 
 
 
 WHAT ARE WE LOOKING FOR?
 
 
 
 
 
 
 &bull; Graduated from the departments of Economics, Business Administration, or Engineering at a reputable university
 
 
 &bull; Minimum 4 years of experience in audit firms (in audit, risk, or consultancy) and/or in the Retail / Tourism sector (in internal audit)
 
 
 &bull; Proficient in audit and control practices (preferably holding a CIA certification)
 
 
 &bull; A team player with the ability to collaborate with different teams when needed
 
 
 &bull; Advanced proficiency in Microsoft Office programs
 
 
 &bull; Excellent command of English
 
 
 &bull; Highly responsible and able to take initiative
 
 
 &bull; Strong written and verbal communication skills
 
 
 &bull; No restrictions on domestic and international travel
 
 
 
 
 
 
 
 
 then this opportunity is OPEN to you.
 
 
 
 
 
 
 WHAT WE EXPECT FROM THIS POSITION...
 
 
 
 
 
 <ul>
 <li>
 As part of the annual audit plan, Do&gbreve;u&scedil; Hospitality &amp; Retail will conduct and report process, compliance, and operational audits of companies within its organization within the planned timeframe and scope.
 </li>
 <li>
 Ensuring the monitoring and control of actions related to findings identified within the scope of internal audit activities.
 </li>
 <li>
 Establishing and effectively implementing preventive continuous audit mechanisms to identify risky areas and control points and mitigate risks.
 </li>
 <li>
 Taking an active role in efforts to establish and/or improve policies and procedures related to company processes.
 </li>
 <li>
 Conducting or coordinating audits of processes within the scope of the Personal Data Protection Law (KVKK) and ensuring that actions are taken in response to findings.
 </li>
 <li>
 Participating in internal project teams within the scope of consulting activities.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 WHAT WE OFFER?
 
 
 
 
 
 
 <ul>
 <li>
 Opportunity to gain experience simultaneously in different industries to support your development
 </li>
 <li>
 Opportunity to work in global brands and a large-scale organization
 </li>
 <li>
 Enjoyable social life
 </li>
 <li>
 Surprise discounts, gifts, and benefits.
 </li>
 </ul>
 
 
</div>

Internal Audit Specialist

Gizli

<div>
 
 
 Job Description:
 
 
 
 
 
 <ul>
 <li>
 Responsible for planning, executing, and reporting internal audit activities across all departments of the company,
 </li>
 <li>
 Conduct audits related to financial, operational, IT, and compliance processes,
 </li>
 <li>
 Perform root cause analyses for identified findings, propose corrective action plans, and manage follow-up processes,
 </li>
 <li>
 Evaluate the effectiveness and adequacy of the internal control system and provide recommendations for improvement,
 </li>
 <li>
 Ensure compliance with legal regulations, internal procedures, and ethical standards,
 </li>
 <li>
 Present audit reports to senior management and collaborate with relevant departments to establish action plans,
 </li>
 <li>
 Provide regular reports to the Head of Internal Audit.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, or related fields,
 </li>
 <li>
 Minimum 5 years of experience in internal audit, external audit, or risk management,
 </li>
 <li>
 Preferably holding a CIA (Certified Internal Auditor) or similar professional certification,
 </li>
 <li>
 Knowledge of internal controls, process analysis, risk management, and reporting,
 </li>
 <li>
 Proficient in MS Office applications and preferably in audit/documentation systems (e.g., Teammate, SAP, IDEA, ACL),
 </li>
 <li>
 Strong analytical thinking, problem-solving, and reporting skills,
 </li>
 <li>
 Willing and able to travel.
 </li>
 </ul>
 
 
</div>

Senior Internal Audit Specialist

Akkim Kimya Sanayi A.Ş.

<div>
 
 
 Akkim Kimya &ndash;
 
 We Are Looking for a Senior Internal Audit Specialist!
 
 
 
 
 
 
 Who Are We?
 
 
 
 
 
 
 Akkim Kimya, operating under Akk&ouml;k Holding with 100% domestic capital, is one of the leading companies in the chemical industry. With our innovative approach, sustainable production philosophy, and strong human resources, we are positioned among Turkey&rsquo;s market leaders in the field of chemistry.
 
 
 We are now seeking a highly qualified Senior Internal Audit Specialist to join our strong, quality-focused team.
 
 
 
 
 
 
 Position:
 
 Senior Internal Audit Specialist
 
 
 
 
 
 
 Main Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Contribute to the development of the annual audit plan
 </li>
 <li>
 Perform risk-based process audits in line with Global Internal Audit Standards, including:Preparing risk-control matrices , Conducting control testing ,Organizing and maintaining working papers
 </li>
 <li>
 Identify key findings and offer actionable recommendations; prepare audit reports
 </li>
 <li>
 Support the follow-up of audit findings and actions
 </li>
 <li>
 Contribute to Audit Committee presentations
 </li>
 <li>
 Provide advisory support for internal company projects and initiatives when requested
 </li>
 <li>
 Analyze business processes and develop scenarios to support a continuous control environment
 </li>
 <li>
 Support the development of audit analytics, including data analysis, dashboard creation, and automated control scenarios
 </li>
 </ul>
 
 
 
 
 
 Qualities We Are Looking For
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree from relevant university departments (Economics, Business Administration, Industrial Engineering, etc.)
 </li>
 <li>
 Min 5 years of experience in Internal Audit, preferably including experience at independent audit firms and/or internal audit or internal control functions of manufacturing companies
 </li>
 <li>
 General knowledge of ERP systems such as Oracle EBS or SAP is a plus
 </li>
 <li>
 Strong analytical thinking, holistic problem-solving skills, and a research-oriented, quality- and result-driven approach
 </li>
 <li>
 Professional certifications such as CIA, SMMM, CISA, or CMA are preferred
 </li>
 <li>
 Proficiency in English, knowledge of Spanish will be considered an advantage
 </li>
 <li>
 Preferably residing in or willing to relocate to Yalova, Karam&uuml;rsel, or De&gbreve;irmendere
 </li>
 </ul>
 
 
 
 
 
 What We Offer at Akkim
 
 
 
 
 
 <ul>
 <li>
 Training and development opportunities through Akkim Campus to enhance your personal, professional, and technical competencies
 </li>
 <li>
 Flexible working models that support work&ndash;life balance
 </li>
 <li>
 Flexible benefits program offering personalized solutions tailored to individual needs
 </li>
 <li>
 Family-friendly policies supporting parents
 </li>
 <li>
 A culture centered on gender equality, providing a work environment where everyone can reach their full potential
 </li>
 <li>
 Social events and sports activities that promote well-being and a healthy lifestyle
 </li>
 <li>
 Opportunities to contribute to society through volunteering projects and experience the importance of moving together
 </li>
 </ul>
 
 
 
 
 
 How to Apply
 
 
 <ul>
 <li>
 If you would like to be part of our team that leads the sector with pioneering achievements, you can submit your application via LinkedIn or akkimaday.akkim.com.tr. Don&rsquo;t forget to follow our social media accounts as well!
 </li>
 <li>
 Shape your future with us!
 </li>
 </ul>
 
 
</div>

Internal Audit Senior Specialist

John & James, Chartered Accountants

Key ResponsibilitiesCase Intake &amp; Planning<ul><li>Reviews assigned audit cases and follows the defined scope, risk indicators, and priorities provided by the Compliance Risk &amp; Data Analytics function, taking into account taxpayer history and previous audit outcomes.</li><li>Prepares and maintains audit plans, information requests, and sampling strategies aligned to risk factors identified during case allocation (e.g., zero-rating, place-of-supply, mixed-use).</li><li>Uses provided datasets and risk insights from the Compliance Risk &amp; Data Analytics teams to focus audit testing effectively.</li></ul>Fieldwork &amp; Evidence Testing<ul><li>Examines VAT returns, ledgers, invoices, contracts, and import/export documentation; reconciles returns to books and sub-ledgers to verify reporting accuracy and payment compliance.</li><li>Performs walkthroughs of processes and controls; executes sample and targeted tests on high-risk transactions.</li><li>Verifies refund claims and input-tax credits for eligibility, apportionment, and documentation sufficiency.</li></ul>Technical Analysis &amp; Adjustments<ul><li>Assesses complex issues (group/branch arrangements, exemptions, zero-rating, place-of-supply) using applicable provisions and guidance.</li><li>Drafts calculation schedules and proposed adjustments with clear legal and factual support.</li><li>Prepares draft audit assessments or position papers and penalty recommendations as permitted by law and established audit procedures.</li></ul>Refund Verification &amp; Fraud Indicators<ul><li>Tests high-materiality refunds; applies anomaly checks (supply-chain breaks, rapid refund cycling, high-risk counterparties).</li><li>Traces transactions and counterparties to detect carousel or artificial arrangements; escalates suspected fraud to the investigations team.</li><li>Assists with recovery and offset actions for disallowed or over-claimed amounts.</li></ul>Reporting &amp; Case Closure<ul><li>Compiles complete working papers, evidence logs, and audit trails that meet review and litigation standards.</li><li>Prepares draft findings letters, records taxpayer representations, and supports finalization of positions; ensures timely case closure in line with SLAs.</li><li>Captures sustained outcomes and lessons learned for continuous improvement.</li></ul>Collaboration &amp; Knowledge Sharing<ul><li>Coordinates with Legal Affairs on technical positions and documentation sufficiency.</li><li>Supports collaboration with SME Indirect Audits or Investigations on linked parties or cross-cases as needed.</li><li>Contributes sector notes, checklists, and examples to update audit manuals and training content.</li></ul>Monitoring &amp; Insights&middot; Monitors assigned audit metrics (e.g., yield, cycle time, refund denials) and provides updates on progress.<ul><li>Feeds insights to Tax Compliance Risk &amp; Data Analytics for rule calibration and to Policy &amp; Legislation on observed gaps or ambiguities.</li><li>Flags clusters of similar risks suitable for campaign- or project-based audits.</li></ul>Preferred Qualifications &amp; ExperiencePreferred qualifications&middot; Bachelor&rsquo;s degree in Accounting, Taxation, Finance, Economics, or related field.&middot; Professional certification in tax or audit (e.g., CTA, ACCA, CPA, CIA) is an advantage.Preferred experience&middot; 9+ years&rsquo; experience in indirect tax audits, including large/complex groups and refund verification.&middot; Hands-on testing of high-risk VAT areas and preparation of defensible adjustment schedules and determinations.&middot; Experience collaborating with analytics, investigations, and legal teams on complex cases.Technical &amp; Other Skills&middot; Proficiency in audit techniques, sampling, reconciliations, and evidence management.&middot; Ability to analyze transactional data, detect anomalies, and link returns to ledgers.&middot; Clear written analyses and calculations; confident in presenting positions and handling representations.&middot; Strong coordination, planning, and case-management skills with attention to cycle time and quality.Job Type: Full-timePay: QAR8,000.00 - QAR10,000.00 per month

Tax Audit Specialist(Large Taxpayer Indirect Audits)

Key ResponsibilitiesCase Intake &amp; Planning<ul><li>Reviews assigned cases and follows defined audit scope and priorities based on SME risk indicators and taxpayer history.</li><li>Prepares and maintains audit plans, information requests, and sampling strategies aligned to SME-specific risk factors (e.g., documentation sufficiency, zero-rating, place-of-supply).</li><li>Uses datasets and risk insights provided by the Compliance Risk &amp; Data Analytics teams to focus audit testing effectively.</li></ul>Fieldwork &amp; Evidence Testing<ul><li>Examines VAT returns, ledgers, invoices, contracts, and related financial documents to confirm completeness and accuracy.</li><li>Performs walkthroughs and executes testing procedures on accounting and record-keeping practices under senior guidance.</li><li>Verifies refund claims and input-tax credits for eligibility, apportionment, and compliance with approved documentation standards.</li></ul>Technical Analysis &amp; Adjustments<ul><li>Assesses issues typical to SMEs such as timing differences, proof of export/zero-rating, and mixed-use apportionment.</li><li>Prepares draft calculation schedules, summaries, and working papers to support findings with factual and legal references.</li><li>Assists in preparing draft determinations and penalty recommendations, submitting for review and approval by senior auditors or section heads.</li></ul>Refund Verification &amp; Fraud Indicators<ul><li>Applies and interprets system-generated anomaly checks relevant to SMEs (e.g., refund-to-turnover ratios, rapid claim cycles, high-risk supplier links) where not already automated.</li><li>Identifies and escalates unusual transaction patterns or discrepancies to senior auditors or the Investigations Unit.</li><li>Supports follow-up actions with Collections for recovery or offset of over-claimed refunds as directed.</li></ul>Reporting &amp; Case Closure<ul><li>Compiles complete working papers, evidence logs, and audit trails that meet internal review and documentation standards.</li><li>Assists in drafting findings letters, recording taxpayer representations, conducting closing discussions, and finalizing assessments within required timelines.</li><li>Documents lessons learned and suggests improvements in SME audit procedures and documentation quality.</li></ul>Collaboration &amp; Knowledge Sharing<ul><li>Coordinates with Legal Affairs to confirm technical interpretations and documentation sufficiency.</li><li>Supports collaboration with Large Taxpayer and Investigations units on related-party or cross-case issues when applicable.</li><li>Contributes practical examples and feedback to update audit manuals, templates, and checklists under supervision.</li></ul>Monitoring &amp; Insights<ul><li>Monitors assigned audit metrics (e.g., yield, cycle time, refund denials) and provides updates on progress.</li><li>Shares observations with the Compliance Risk &amp; Data Analytics teams to help refine selection parameters and identify emerging non-compliance patterns.</li><li>Highlights recurring SME issues or risk themes for inclusion in audit campaigns or awareness activities.</li></ul>Preferred Qualifications &amp; ExperiencePreferred qualifications&middot; Bachelor&rsquo;s degree in Accounting, Taxation, Finance, Economics, or a related field.&middot; Professional certification in taxation or audit (e.g., CTA, ACCA, CPA, CIA) is an advantage.Preferred experience&middot; 9+ years&rsquo; experience in indirect tax audits, with a focus on SMEs and refund verifications.&middot; Proven ability to prepare defensible determinations and assist in resolving disputes or compliance reviews.&middot; Experience collaborating with analytics, investigations, and legal teams to execute risk-based audits.Technical &amp; Other Skills&middot; Strong understanding of VAT audit methodologies, sampling techniques, and evidence management.&middot; Ability to analyze transactional data, identify anomalies, and trace records across systems.&middot; Clear written communication and analytical skills; capable of drafting defensible findings and adjustments.&middot; Effective organization, case management, and time management skills with attention to audit quality and accuracy.Job Type: Full-timePay: QAR8,000.00 - QAR10,000.00 per month

Tax Audit Specialist(SME Taxpayer Indirect Audits)

Raytheon

<div>Date Posted:
2025-12-11
Country:
Saudi Arabia
Location:
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia
Position Role Type:
Unspecified
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
Raytheon&rsquo;s Finance team is looking for a Senior Accounting / Audit / Controllership Specialist. In this multi-functional will perform duties associated with documentation of all financial activities of the company. In this role you will work with the Sr Accounting Manager as needed to ensure oversight of the financial audits and completion of associated tasks, and process improvements.
Your role will communicate with intercompany stakeholders to ensure accurate completion of audit activities, as well as communicate as needed with US staff regarding intercompany, e-invoicing, and reconciliations needed to support the associated transactions. You will report to the Senior Accounting Manager in Saudi Arabia.
This position will be onsite in Riyadh, Saudi Arabia.<ul><li>
Willingness to travel to multiple sites when needed.</li></ul>
What You Will Do<ul><li>
Review audit transactions and ensure all supporting documentation is consistent with company policy and IFRS / KSA regulations.</li><li>
Demonstrate attention to detail to ensure financial transactions are correct and documented as required by internal policies and in compliance with the Foreign Corrupt Practices Act (FCPA).</li><li>
Analyze historical transaction data and collaborate with the Corporate Accounting team to support and settle intercompany transactions to include any required statutory adjustments.</li><li>
Develop and prepare summarizations of SAP system accounting data for VAT / withholding tax documentation, reconciliations, and both internal and external audit.</li><li>
Perform various activities related to month end close &ndash; Trial balance review, reconciliations, reporting, and confirmations.</li><li>
Maintain strong compliance with internal controls and processes and train the broader RTNSA community on these processes when needed.</li><li>
Identify and pursue process improvement opportunities within the department, with an emphasis on statutory audits in the region.</li><li>
Collaborate with external stakeholders to ensure timely and accurate financial reporting.</li></ul>
Qualifications You Must Have<ul><li>
Typically requires a Bachelor&rsquo;s and a minimum of 5+ years prior relevant experience, or an Advance Degree in a related field and a minimum of 3+ years&rsquo; experience.</li><li>
Experience in accounting / finance with application of accounting principles, concepts, practices, and standards International Financial Reporting Standards (IFRS) and US (General Accepted Accounting Standards (GAAP).</li><li>
Experience with SAP or similar ERP system.</li><li>
Knowledge of industry practices.</li><li>
Advanced working knowledge of Microsoft products (Word, Excel, PowerPoint, SharePoint).</li></ul>
Qualifications We Prefer<ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or Audit; MBA, or CMA a plus.</li><li>
SOCPA eligible registration.</li><li>
Ability to actively drive resolution on critical business challenges and key issues.</li><li>
Ability to meet deadlines while maintaining accuracy.</li><li>
Ability to effectively communicate orally and in writing.</li><li>
Ability to work in a fast-paced and changing organization.</li><li>
Pro-active, hands-on approach with the ability to delegate as needed.</li><li>
Pro-active agent for change and process improvement.</li><li>
Excellent organizational skills.</li><li>
Fluent in Arabic.</li></ul>
What We Offer<ul><li>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</li></ul>
#LI-FR1
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

Senior Accounting / Audit / Controllership Specialist (Riyadh)

No Company

<div>
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 BA/BS degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields,
 </li>
 <li>
 At least 5 years of experience in internal or external audit, risk management, financial audit, or tax audit, preferably in multinational companies,
 </li>
 <li>
 Strong analytical thinking, questioning, problem-solving, and process improvement mindset,
 </li>
 <li>
 Ability to work independently while effectively managing multiple audits simultaneously,
 </li>
 <li>
 Willingness to learn and conduct research,
 </li>
 <li>
 Self-disciplined and proactive,
 </li>
 <li>
 Strong business writing and verbal communication skills,
 </li>
 <li>
 Excellent command of both written and spoken English,
 </li>
 <li>
 Proficient in Microsoft Office applications; advanced Excel and data analysis skills are preferred,
 </li>
 <li>
 Preferably holding CIA, CRMA, SMMM, or equivalent certifications,
 </li>
 <li>
 SAP knowledge is a plus; experience in data analytics is an advantage,
 </li>
 <li>
 No travel restrictions.
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 The Senior Internal Auditor will report directly to the Internal Audit Manager and carry out the following tasks:
 
 
 
 
 <ul>
 <li>
 Conduct end-to-end operational, financial, compliance, and fraud audits in accordance with internal policies, local regulations, and international auditing standards,
 </li>
 <li>
 Lead audit engagements, define audit scopes, conduct risk assessments, and ensure audits are delivered within planned timelines,
 </li>
 <li>
 Identify process gaps, control weaknesses, and areas where fraud or inefficiency may occur; propose actionable recommendations to mitigate risks,
 </li>
 <li>
 Continuously review business processes and systems to ensure compliance with legal, regulatory, and corporate governance requirements,
 </li>
 <li>
 Prepare impactful audit reports and present key findings to relevant functions and management,
 </li>
 <li>
 Develop and monitor corrective action plans, ensuring timely implementation by business units,
 </li>
 <li>
 Evaluate the effectiveness and adequacy of internal control frameworks, policies, and procedures,
 </li>
 <li>
 Collaborate cross-functionally and build strong relationships to enhance organizational transparency and risk awareness,
 </li>
 <li>
 Contribute to the annual audit plan, risk assessments, and internal audit strategy.
 </li>
 </ul>
 
 
</div>

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