Part-Time Internal Auditor - FMCG & Manufacturing
Kaffu Salla · Riyadh
دوام جزئيحضورينُشرت 2026-10-08
واصل يجهّز لك سيرة مخصصة لهذه الوظيفة من خبراتك. متاح مجانًا خلال المرحلة التجريبية.
وصف الوظيفة
We are looking for an experienced Internal Auditor to support a leading company in Riyadh operating across FMCG and manufacturing .
The role will focus on reviewing and strengthening internal controls, financial and operational processes, and credit sales activities, particularly within a business that manages 30+ sales representatives operating on credit sales .
Key Responsibilities
• Conduct internal audits across sales, finance, inventory, warehouses, procurement, and operations .
• Review and assess internal controls, policies, procedures, and compliance.
• Audit credit sales and receivables processes , including sales representatives' transactions and collections.
• Review the controls surrounding 30+ sales representatives , including credit sales, collections, cash handling, customer accounts, and outstanding balances.
• Identify financial, operational, and process risks and recommend corrective actions.
• Review accounts receivable, customer balances, aging reports, and collection processes .
• Verify transactions, supporting documents, approvals, and segregation of duties.
• Conduct inventory and warehouse audits and identify discrepancies or control weaknesses.
• Review sales returns, discounts, credit notes, and related approvals.
• Prepare clear audit findings and reports for management, including recommendations and follow-up actions.
• Support management in strengthening controls and reducing the risk of fraud, errors, leakage, and credit losses .
وظايف ثانية لدى Kaffu Salla
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فرص من جهات متعددة، مرتّبة حسب خبرتك وتفضيلاتك، وسيرة مخصصة لكل فرصة تختارها. واصل متاح مجانًا خلال المرحلة التجريبية.
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