Qualifications

-Reviewing Financial Reports:

• Reviewing and analyzing financial statements to ensure their accuracy and compliance with local and international accounting standards.
• Verifying the integrity of financial reports and disclosures provided to senior management and shareholders.

-Internal Audit:

• Conducting internal financial audits to ensure the company's compliance with approved financial policies and procedures.
• Evaluating internal control systems and providing recommendations for improving them.

-Ensuring Compliance:

• Ensuring the company's compliance with local and international financial and accounting regulations and laws, including compliance with the requirements of the Saudi Capital Market Authority and the Zakat, Tax and Customs Authority.
• Ensuring the correctness of accounting treatment of financial transactions and the application of accounting standards.

-Risk Analysis:

• Analyzing financial risks associated with business operations and providing recommendations to mitigate them.
• Reviewing financial operations to identify gaps and ensure that financial control systems are effective.

-Reporting:

• Preparing detailed reports on the results of the financial audit and providing recommendations to management to improve financial performance.
• Communicate and cooperate with external auditors to ensure the completeness of financial reports and external audit.

-Financial Operations Management:

• Monitor daily financial transactions to ensure they are in line with the accounting policies followed.
• Review budgets and ensure their compatibility with the company's objectives and financial policies.

-Coordination with other departments:

• Collaborate with finance and accounting departments to update financial procedures and improve reports.
• Advise senior management on financial issues and recommend solutions to improve operational efficiency.

-Required Qualifications:

• Academic Certificates:
• Bachelor's degree in accounting, finance, or any related field
• Professional certificate such as CIA (Certified Internal Auditor) or CMA (Certified Management Accountant) is mandatory.

-Professional Experience:

• At least 3-5 years of practical experience in financial auditing or financial auditing, preferably in joint stock companies or listed companies.
• Previous experience in dealing with Saudi financial regulations, including the Capital Market Authority and the Zakat, Tax and Customs Authority.

-Technical Skills:

• In-depth knowledge of International Financial Reporting Standards (IFRS) and Saudi Standards (SOCPA).
• Experience in using ERP programs and financial accounting systems.
• Ability to accurately analyze financial data and provide detailed reports.

-Personal Skills:

• Strong analytical skills and ability to detect errors and provide appropriate solutions.
• Excellent communication and communication skills, with the ability to work within a team and cooperate with other departments.
• Ability to work under pressure and manage time effectively to ensure completion of tasks on time.

Other Conditions:

• Ability to make decisions: Must have the ability to make informed financial decisions based on financial analysis and review.