GC Auditor

Role Overview

As a GC Auditor at Aljomaih Bottling Plants, you will be responsible for reviewing and improving the internal control framework across the division, ensuring robust controls and compliance with applicable standards and regulations.

Key Responsibilities

• Conduct internal control assessments of financial and accounting records across all division areas and operating companies, adhering to standards such as IFRS, IAS, SOCPA, and IIA.
• Identify control weaknesses and potential risks during control reviews and suggest cost-effective preventive solutions.
• Perform detailed fieldwork and prepare comprehensive working papers for supervisory review.
• Draft clear and professional reports with practical recommendations for improving internal controls, subject to approval by the Process Audit Manager and Systems Control Director.
• Evaluate compliance with company policies, procedures, laws, and regulations.
• Collaborate and follow up with stakeholders on control review findings as directed by leadership.
• Maintain confidentiality and uphold professional and ethical standards throughout all audit activities.

Performance Measures

• Timely completion of control review assignments.
• Minimal supervision required during assignments.
• Thoroughness in internal control analysis based on company policies and procedures.
• Use of international best practices in recommendations.
• Demonstrated dedication to exceed expectations.
• Accuracy and reliability of reported information.
• Ongoing professional development and knowledge sharing with colleagues.

Qualifications and Experience

• Bachelor’s degree in Accountancy, Commerce, Finance, or Audit.
• Professional certifications such as CA, CPA, ACCA, CIA, or CISA are advantageous.
• Two to four years of relevant experience in internal controls or internal/external auditing, preferably with top-tier audit or accountancy firms.

Additional Knowledge and Skills

• Strong understanding of company policy reviews.
• Self-motivated with the ability to prioritize and manage multiple tasks efficiently.
• Capable of working independently and collaboratively within a team.
• Working knowledge of Oracle EBS is highly desirable.
• Proficiency with data analysis tools, especially Microsoft Excel.
• Strong analytical abilities and sound judgment for providing effective solutions.
• Commitment to meeting deadlines and achieving set objectives.
• Experience with TeamMate or similar audit software is preferred.

Competencies

• Fluency in English, both spoken and professional report writing.
• Effective communication skills within a multicultural environment.
• Resilience and persistence under work pressure.