Part-Time Internal Auditor - FMCG & Manufacturing

Kaffu Salla · Riyadh

Part-timeOn-sitePosted 2026-10-08

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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 .

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