وظيفة مدقق داخلي شاغرة لدى YUNIGREEN بينبع الصناعية

Company Description YUNIGREEN, founded in 1979 in Badr City, KSA, is a Saudi company specializing in land transport, logistics, and environmental services. The company expanded into oil collection in 2004 and established the Yanbu Factory in 2012 to recycle industrial oil waste, grease, and lubricants into base oils and solvents for local and regional markets. YUNIGREEN focuses on advanced, technical methods to provide innovative solutions in oil waste recycling, hydrocarbons, and industrial water treatment. The Yanbu Factory is now the largest plant in the Middle East and North Africa and the second largest worldwide, operating on a 96,000 square meter site with a production capacity of about 240,000 tons per year. The company is committed to environmental protection and sustainable growth while supporting industrial development.

Role Description The Internal Auditor role at YUNIGREEN is a full-time, on-site position based in Yanbu Al Sinaiyah. The Internal Auditor will plan and execute financial and operational audits, evaluate internal controls, and assess compliance with company policies, regulatory standards, and industry best practices. Day-to-day responsibilities include reviewing processes, records, and transactions across various departments, identifying risk areas, preparing clear and concise audit reports, and recommending practical improvements to enhance efficiency and control systems. The Internal Auditor will also collaborate with all departmental teams, follow up on audit findings, and support the continuous improvement of risk management and internal control frameworks. The Internal Auditor is expected to maintain high ethical standards, confidentiality, and accuracy in all audit activities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; professional certifications (CIA, CPA, CMA) are considered an advantage.
• Minimum of 3 years of experience in Internal Audit
• Effective communication skills, both written and verbal, in Arabic and English, with the ability to review and interpret documents and reports in both languages.
• preferably based in the Kingdom of Saudi Arabia, with strong knowledge of local laws, regulations, and compliance requirements.
• Strong analytical skills with the ability to interpret complex data, identify trends, and assess risk.
• Ability to prepare audit reports, assess risks, and provide practical recommendations to improve internal controls and procedures.
• Knowledge of internal audit standards, risk management, and compliance practices, preferably within industrial or manufacturing environments.
• Strong attention to detail, organizational skills, and ability to manage multiple assignments and meet deadlines.
• Proficiency in audit and office software tools (e.g., Excel, ERP systems) and familiarity with data analysis techniques.