Job Description

DUTIES AND RESPONSIBILITIES

1. Audit Planning & Execution

Develop and execute a comprehensive annual audit plan based on a robust risk assessment of all company activities (Shipping, Logistics, Supply Chain, Projects). Conduct financial, operational, and compliance audits of headquarters and all branch offices (Jeddah, Rabigh, Duba, Jizan, etc.). Perform audits of critical processes such as vessel disbursement accounts, customs clearance procedures, procurement & supply chain (chandelling), project accounting (e.g., Yanbu Port Project), and logistics service delivery.

2. Risk & Control Evaluation

Evaluate the adequacy and effectiveness of internal controls over financial reporting, operational efficiency, and asset safeguarding. Assess compliance with company policies, Saudi Arabian regulations, and international standards relevant to shipping and logistics (e.g., QHSSE adherence). Identify control gaps, inefficiencies, and potential for fraud across revenue cycles (agency fees), procurement (ship supplies), and project cost management.

3. Investigation & Consulting

Investigate specific instances of suspected fraud, waste, or policy violations as requested by management. Provide objective consulting advice to management on improving processes, systems, and controls, particularly in new or complex service lines. Review the reliability and integrity of financial and operational information systems.

4. Reporting & Follow-Up

Prepare clear, concise, and factual audit reports detailing findings, risks, and practical recommendations for management. Present audit results to senior management and the Head of Department/CFO. Monitor and follow up on the implementation status of management's corrective actions from prior audits.

5. Stakeholder Engagement & Continuous Improvement

Maintain open and professional communication with process owners and department heads across the company. Promote a culture of ethics, accountability, and continuous improvement. Stay updated on industry trends, regulatory changes, and best practices in internal auditing, especially within the maritime sector.

JOB SPECIFICATIONS

Education and Experience:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CA, ACCA) is highly preferred. 3 to 5 years of progressive experience in internal auditing, external auditing, or risk management. Experience in the shipping, logistics, maritime, or supply chain industries is a

strong advantage

. Proven experience in auditing operational processes and financial controls.

Skills and Competencies:

Strong analytical, problem-solving, and critical thinking skills. Ability to conduct interviews and gather evidence in a professional and non-confrontational manner. Excellent knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk assessment practices. High proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with audit software or ERP systems. Unquestionable integrity, independence, and professional skepticism. Excellent written and verbal communication skills in English (Arabic is essential). Ability to interact effectively with all levels of staff and management. Detail-oriented with the ability to see the "big picture." Ability to work independently, manage multiple assignments, and meet deadlines.

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:

" Internal Auditor Position - [Your Full Name]"

:

An updated Curriculum Vitae (CV) A copy of the University Degree Certificate Official English Language Proficiency Test results (e.g., TOEFL, IELTS, or equivalent) Any professional certifications relevant to Internal Auditing, Finance, or Compliance
Incomplete applications or those missing any of the above documents will not be considered for the screening process.

Job Type: Full-time

Pay: ?6,000.00 - ?8,000.00 per month

License/Certification:

* English Test (Preferred)