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REEF | ريف

<div>
 <p>
  <strong>
   Operational Auditor | Reef Holding
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We're Hiring:
  </strong>
  Operational Auditor
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Riyadh, Saudi Arabia
 </p>
 <p>
  <strong>
   Type:
  </strong>
  Full-Time
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About Reef Holding:
  </strong>
 </p>
 <p>
  Reef Holding is a leading Saudi lifestyle company redefining the luxury retail experience across fragrances, fashion, and beauty. We are committed to delivering innovative products and operational excellence that enhance efficiency, strengthen governance, and mitigate risks across all business units.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and experienced professional to ensure the effectiveness of internal control systems, compliance with laws and policies, and operational efficiency. The ideal candidate will provide insightful recommendations to senior management, contribute to organizational transparency, and support continuous improvement initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Internal Controls Review
  </strong>
 </p>
 <ul>
  <li>
   Assess the strength and effectiveness of internal control systems across all departments (HR, Procurement, IT, Operations, etc.).
  </li>
  <li>
   Ensure compliance with policies and procedures approved by senior management.
  </li>
  <li>
   Verify proper segregation of duties to prevent conflicts of interest or misuse of authority.
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Regulatory Oversight
  </strong>
 </p>
 <ul>
  <li>
   Ensure the organization adheres to local laws and regulations (Labor, Commercial, Tax, Environmental, Data Protection, etc.).
  </li>
  <li>
   Review compliance with regulatory requirements (e.g., Capital Market Authority, Zakat &amp; Tax Authority, or other regulators).
  </li>
  <li>
   Promote adherence to governance and transparency standards.
  </li>
 </ul>
 <p>
  <strong>
   Operational &amp; Administrative Review
  </strong>
 </p>
 <ul>
  <li>
   Audit daily operational procedures for efficiency and policy compliance.
  </li>
  <li>
   Analyze workflows to identify gaps that may cause delays or errors.
  </li>
  <li>
   Ensure optimal use of human and technological resources.
  </li>
 </ul>
 <p>
  <strong>
   Risk Management &amp; Assessment
  </strong>
 </p>
 <ul>
  <li>
   Identify and categorize risks (strategic, operational, technical, legal, reputational).
  </li>
  <li>
   Evaluate the likelihood and impact of each risk.
  </li>
  <li>
   Provide actionable recommendations to mitigate or address identified risks.
  </li>
 </ul>
 <p>
  <strong>
   Policy &amp; Procedure Compliance
  </strong>
 </p>
 <ul>
  <li>
   Review adherence of departments to internal policies (HR, IT, Safety, etc.).
  </li>
  <li>
   Ensure policies are updated regularly to reflect changes in the business environment.
  </li>
  <li>
   Verify that delegated authorities align with company regulations.
  </li>
 </ul>
 <p>
  <strong>
   Reporting &amp; Recommendations
  </strong>
 </p>
 <ul>
  <li>
   Prepare objective reports for senior management and the Audit Committee.
  </li>
  <li>
   Draft practical recommendations to improve efficiency and organizational performance.
  </li>
  <li>
   Follow up with relevant departments to ensure timely closure of audit findings.
  </li>
 </ul>
 <p>
  <strong>
   Information Systems &amp; Technology Review
  </strong>
 </p>
 <ul>
  <li>
   Audit IT systems for security and resilience against potential breaches.
  </li>
  <li>
   Review system access controls.
  </li>
  <li>
   Ensure business continuity and disaster recovery plans are in place.
  </li>
 </ul>
 <p>
  <strong>
   Administrative &amp; Organizational Review
  </strong>
 </p>
 <ul>
  <li>
   Assess organizational structure and clarity of authority and responsibilities.
  </li>
  <li>
   Review decision-making mechanisms and transparency.
  </li>
  <li>
   Support a culture of compliance and administrative discipline across the organization.
  </li>
 </ul>
 <p>
  <strong>
   Collaboration &amp; Advisory
  </strong>
 </p>
 <ul>
  <li>
   Attend meetings with departments to discuss audit findings.
  </li>
  <li>
   Present results to the Audit Committee or Board in a professional and clear manner.
  </li>
  <li>
   Act as an advisory partner to management in governance and risk management areas.
  </li>
 </ul>
 <p>
  <strong>
   Continuous Improvement &amp; Development
  </strong>
 </p>
 <ul>
  <li>
   Stay up-to-date with global best practices in auditing and governance (COSO, ISO, COBIT, etc.).
  </li>
  <li>
   Participate in training and development programs to enhance team capabilities.
  </li>
  <li>
   Propose modern technological solutions (audit automation, digital analytics, AI tools).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
  </li>
  <li>
   Strong analytical skills to identify risks and gaps.
  </li>
  <li>
   Excellent reporting skills and professional communication abilities.
  </li>
  <li>
   Critical thinking and practical problem-solving skills.
  </li>
  <li>
   Ability to manage time effectively and work under pressure.
  </li>
  <li>
   Proficiency in IT systems and data analysis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Join Reef Holding?
  </strong>
 </p>
 <p>
  At Reef Holding, operational excellence and governance are core to our success. As an Operational Auditor, you will play a key role in enhancing internal controls, reducing risks, and driving performance efficiency. Join us to contribute your expertise and shape a culture of transparency, accountability, and continuous improvement.
 </p>
 <p>
 </p>
</div>


Operational Auditor

Aramco Overseas Company

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>16975
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div><b>
Overview</b></div>
</div><div><div>
We are seeking an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing Organization.</div><br>
<div></div>
<div>
The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization&rsquo;s risk management, control, and governance processes.</div><br>
<div></div>
<div>
Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement.</div></div></div><div><div><div><b>
Key Responsibilities</b></div>
</div><div><div>
As the successful candidate you will be required to perform the following:</div>
<ul>
<li>Establish the objective and scope of the audit engagement.</li>
<li>Identify key risks and controls within the business and operational processes under review.</li>
<li>Develop comprehensive risk-based audit programs.</li>
<li>Responsible for the audit team and will be overseeing assistant auditors.</li>
<li>Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit.</li>
<li>Execute risk-based audit procedures in alignment with company policies and international standards.</li>
<li>Prepare audit reports.</li>
<li>Deliver presentations to client management at the audit opening and closing meetings.</li>
<li>Provide on-the-job training and mentoring to less experienced staff.</li>
<li>Evaluate the performance and capabilities of the assisting staff auditors.</li>
<li>Provide assurance and consulting activities on internal controls as requested.</li>
</ul></div></div><div><div><div><b>Minimum Requirements</b></div>
</div><div><ul><li>As a successful candidate, you will hold a bachelor's degree in accounting, finance, engineering, or another related field; an advanced degree is a plus.</li>
<li>You will have a minimum of 7 years of experience in auditing, engineering, or plant operations within the oil and gas industry or from one of the Big Four Auditing firms (Deloitte, PwC, EY and KPMG)</li>
<li>You should hold at least one professional certification, such as the Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or a similar professional credentials.</li>
<li>You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills.</li>
<li>You should be flexible to travel within the Kingdom and/or outside the Kingdom to conduct audit and consulting engagements.</li></ul></div></div><div></div><div><div><div><b><br>
Work Location and Work Schedule
</b></div></div><div><div>Work location: Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div>
Work schedule: Full Time - To be specified in Job offer</div></div></div><div><div><div>
Job Posting Duration</div>
</div><div><div>
Job posting start date: 12/15/2025</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div><b>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>16980
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div><b>
Overview</b></div>
</div><div><div>
We are seeking and IT Auditor to join Internal Auditing Organization.</div><br>
<div></div>
<div>
The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization&rsquo;s risk management, control, and governance processes.</div><br>
<div></div>
<div>
Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement.</div></div></div><div></div><div><div><div><b><br>
Key Responsibilities</b></div>
</div><div><div>
As the successful candidate you will be required to perform the following:</div>
<ul>
<li>Establish the objective and scope of the audit engagement.</li>
<li>Identify key risks and controls within the business and operational processes under review.</li>
<li>Develop comprehensive risk-based audit programs.</li>
<li>Lead the audit team and will be overseeing assistant auditors.</li>
<li>Discuss concerns and issues with clients, draft field memorandums, and update clients and Internal Auditing Management on progress of the audit.</li>
<li>Execute risk-based audit procedures in alignment with company policies and international standards.</li>
<li>Prepare audit reports.</li>
<li>Deliver presentations to clients&rsquo; management at the audit opening and closing meetings.</li>
<li>Provide on-the-job training and mentoring to less experienced staff.</li>
<li>Evaluate the performance and capabilities of the assisting staff auditors.</li>
<li>Provide consulting activities on internal controls</li>
<li>Act as an Internal Auditing SME for the area of network and cyber security.</li>
</ul></div></div><div><div><div><b>Minimum Requirements</b></div>
</div><div><ul><li>As a successful candidate, you will hold a Bachelor&rsquo;s degree or higher in computer science, management information systems, business, engineering</li>
<li>Your will have a minimum of 7 years of experience in IT auditing and IT Security.</li>
<li>You should have an excellent verbal and written communication skills in the English language, and excellent presentation and interpersonal skills.</li>
<li>You should hold at least one professional certification such as Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), etc.</li>
<li>You should be flexibility to travel in the Kingdom and/or out of the Kingdom to conduct audits.</li>
</ul></div></div><div><div><div><b>Work Location and Work Schedule
</b></div></div><div><div>Work location: Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div>
Work schedule: Full Time - To be specified in Job offer</div></div></div><div><div><div><b>
Job Posting Duration</b></div>
</div><div><div>
Job posting start date: 12/15/2025</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div><b>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

IT Auditor

Accor

<div><b>Company Description</b><p><br>
&quot;Why work for Accor?<br>
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.<br>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;</p><b><br>
Job Description</b><p><br>
We are seeking a detail-oriented and analytical Income Auditor to join our finance team in AlUla, Saudi Arabia. As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records, particularly in revenue-related transactions. This position requires a meticulous approach to auditing and a strong understanding of accounting principles.</p><ul><li>
Balance and audit all Front Office postings and settlements</li><li>
Verify and monitor all hotel reports and night audit reports</li><li>
Ensure all departments have posted their revenues accurately</li><li>
Manage month-end deadlines and schedules efficiently</li><li>
Handle credit card charge backs and respond to credit card inquiries</li><li>
Reconcile credit card commissions on a daily basis</li><li>
Balance food and beverage point of sale systems with the Property Management System</li><li>
Monitor and review front office rebates, paid outs, and miscellaneous charges</li><li>
Prepare and distribute daily operational reports to key stakeholders</li><li>
Assist with month-end closing and analysis of bank accounts</li><li>
Prepare month-end income journal entries according to company policies</li><li>
Conduct surprise float counts in collaboration with the General Cashier</li><li>
Report discrepancies or issues to the Audit Supervisor or Accountant promptly</li><li>
Provide support in various accounting tasks as required by management</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Advanced skills in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Excellent organizational abilities and time management skills to meet deadlines efficiently</li><li>
Effective communication skills to interact with various departments and stakeholders</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li><li>
Familiarity with hospitality industry financial practices and regulations</li><li>
Adaptability to learn new systems and processes quickly</li></ul><br>
<b>
Additional Information</b><p><br>
experience is an asset<br>
Prior experience working with Opera or a related system<br>
Strong interpersonal and problem solving abilities<br>
Fluency in English, additional languages are a plus</p></div>

Income Auditor

Waad Education Company

<div>
 Waad Education is seeking an experienced
 <strong>
  Senior Internal Auditor
 </strong>
 to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the
 <strong>
  Board Audit Committee
 </strong>
 on governance, risk management, and compliance across all schools and corporate functions.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish the internal audit framework, charter, and methodology
  </li>
  <li>
   Develop and execute the annual, risk-based internal audit plan
  </li>
  <li>
   Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas
  </li>
  <li>
   Prepare and present audit reports and recommendations to the Board Audit Committee
  </li>
  <li>
   Support risk management processes and monitor internal control improvements
  </li>
  <li>
   Lead or support fraud investigations and special reviews
  </li>
  <li>
   Promote strong internal control culture across the organization
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Audit, or related field
  </li>
  <li>
   Professional certification preferred: CIA, CPA, or equivalent
  </li>
  <li>
   Minimum 6 - 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
  </li>
  <li>
   Strong knowledge of IFRS, internal control frameworks (COSO), and risk management
  </li>
  <li>
   Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365)
  </li>
  <li>
   Excellent reporting, communication, and analytical skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High integrity, professionalism, and confidentiality
  </li>
  <li>
   Strong analytical and problem-solving abilities
  </li>
  <li>
   Ability to independently manage audits and meet deadlines
  </li>
  <li>
   Strong stakeholder management with the ability to challenge processes diplomatically
  </li>
  <li>
   Strategic mindset with hands-on execution capability
  </li>
 </ul>
</div>


Senior Internal Auditor

Waad Education

<div><p>Waad Education is seeking an experienced <b>Senior Internal Auditor</b> to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the <b>Board Audit Committee</b> on governance, risk management, and compliance across all schools and corporate functions.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li>
<li>Professional certification preferred: <b>CIA</b>, <b>CPA</b>, or equivalent.</li>
<li>Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li>
<li>Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li>
<li>Excellent reporting, communication, and analytical skills.</li>
</ul><p></p><h3 class="jobSectionHeader"><b>
Key Competencies</b></h3><ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Faisal M. Higgi & Associates Co. Ltd.

<p><b>DUTIES AND RESPONSIBILITIES</b></p><p><b>1. Audit Planning &amp; Execution</b></p><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><p><b>2. Risk &amp; Control Evaluation</b></p><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><p><b>3. Investigation &amp; Consulting</b></p><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><p><b>4. Reporting &amp; Follow-Up</b></p><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><p><b>5. Stakeholder Engagement &amp; Continuous Improvement</b></p><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><p><b>JOB SPECIFICATIONS</b></p><p><b>Education and Experience:</b></p><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 <b>strong advantage</b>.</li><li>Proven experience in auditing operational processes and financial controls.</li></ul><p><b>Skills and Competencies:</b></p><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><p><b>Application Instructions:</b><br/>All applicants are required to submit the following documents in PDF format via email to <b>[Jobs@faisal-higgi.com]</b> with the subject line: <b>&quot; Internal Auditor Position - [Your Full Name]&quot;</b>:</p><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><p>Incomplete applications or those missing any of the above documents will not be considered for the screening process.</p><p>Job Type: Full-time</p><p>Pay: ﷼6,000.00 - ﷼8,000.00 per month</p><p>License/Certification:</p><ul><li>English Test (Preferred)</li></ul>

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