Internal auditor - Bostani

Bostani is a premier provider of luxury chocolates, customised confectionery, and exquisite gifts. We pride ourselves on creating memorable experiences for our clients, from individual special occasions to large corporate events. To uphold our standards of excellence and ensure the integrity of our operations, we are seeking a meticulous and highly skilled Internal Auditor to join our team in Ad Dammam. The successful candidate will play a crucial role in evaluating and improving the effectiveness of our risk management, control, and governance processes, ensuring the company's financial and operational health as we continue to grow.

Responsibilities

• Plan, execute, and lead financial, operational, and compliance audits to assess the adequacy and effectiveness of internal controls.
• Identify business risks and develop comprehensive audit plans to address them.
• Examine financial records, accounting systems, and business processes to ensure accuracy, efficiency, and compliance with company policies and statutory regulations.
• Review and evaluate procedures for key areas such as inventory management, procurement, sales, and cash handling.
• Prepare clear, concise, and objective audit reports detailing findings and providing practical recommendations for improvement to senior management.
• Monitor the implementation of agreed-upon audit recommendations and follow up on corrective actions.
• Assist in the development and maintenance of a robust internal control framework.
• Promote a culture of integrity and compliance throughout the organisation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Proven experience working as an Internal Auditor or in a similar role, preferably within the retail, manufacturing, or FMCG sector.
• Professional certification such as CIA, CPA, or ACCA is highly regarded.
• In-depth knowledge of auditing standards, procedures, and best practices.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Excellent written and verbal communication skills in both English and Arabic.
• High level of integrity, professionalism, and the ability to handle confidential information with discretion.
• Proficient in Microsoft Office Suite and familiar with enterprise resource planning (ERP) systems.

What We Offer

• A competitive salary and benefits package.
• The opportunity to be part of a prestigious and growing luxury brand.
• A dynamic and supportive work environment.
• Opportunities for professional development and career progression.