Job Description

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 .

5+ years of Internal Audit experience preferred.

Previous experience in FMCG and/or Manufacturing is required.

Experience auditing credit-sales businesses is highly preferred.

Experience with businesses managing 30+ sales representatives is strongly preferred.

Strong knowledge of accounts receivable, inventory, sales controls, and operational auditing .

Strong analytical and reporting skills.

Advanced Microsoft Excel skills.

Ability to work independently and communicate audit findings clearly.