Internal Auditor
2 weeks ago
ToYou is a leading online Saudi food ordering and delivery super-app with one of the largest and most comprehensive networks of merchants across the Kingdom of Saudi Arabia. We seek to deliver all necessities across the Kingdom, whether they be from restaurants, supermarkets, pharmacies, or more.
At ToYou we aim to provide all our customers with a great experience by connecting them with thousands of merchants across Saudi Arabia, and we take great pride in our diverse team which represents different backgrounds, experiences, and visions. We truly value them and count them as a key factor to our success. So, if you are interested in joining a team full of intelligence, ambition, and great talent, ToYou is the right place for you.
Responsibilities:
- Determine internal audit scope, analyze financial and business risks, and ensure the correct controls are in place
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Prepare and present reports that reflect audit’s results and document process
- Identify issues or gaps and recommend risk aversion measures and cost savings
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Occasional travel to different cities in KSA, may be required
Requirements:
- University degree in Accounting, Finance or a similar discipline
- ACCA/CA/CIA qualification preferred
- Demonstrated work experience of at least 2 years in a similar role, preferably in a Big 4 or large audit firm or in E-Commerce
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Ability to manipulate large amounts of data and to compile detailed reports
- Proficient in MS Office, accounting software and databases
- Fluent in English both verbal and written / Fluency in Arabic will be considered an advantage
- The ability to work autonomously and run projects at a high standard
- Strong interpersonal and communication skills
- High attention to detail and impeccable analytical skills
- Sound independent judgement
What we offer:
- Competitive Salary
- 21 Vacation Days plus Public Holidays
- Medical insurance for Employees & Families
- Flexible Benefit Program, including a variety of benefit options. The longer you stay with ToYou, the more benefits you can choose and enjoy
- Contemporary work environment
- Coffee & Tea in the Office
- Regular Team Meals
Interested applicants are requested to submit their CV in English.
All applications will be treated in strict confidence.
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