Internal Auditor

About YUNIGREEN

Founded in 1979 in Badr City, Kingdom of Saudi Arabia, YUNIGREEN is a leading Saudi enterprise specializing in land transport, logistics, and environmental services. Since 2004, the company has expanded its operations into oil collection, and in 2012, it established the Yanbu Factory—a state-of-the-art facility dedicated to recycling industrial oil waste, grease, and lubricants into high-quality base oils and solvents for local and regional markets. YUNIGREEN leverages advanced technical methodologies to deliver innovative solutions in oil waste recycling, hydrocarbons, and industrial water treatment. The Yanbu Factory stands as the largest facility of its kind in the Middle East and North Africa, and the second largest globally, spanning 96,000 square meters with an annual production capacity of approximately 240,000 tons. Committed to environmental stewardship, sustainable growth, and the advancement of industrial development, YUNIGREEN continues to set benchmarks in environmental responsibility and operational excellence.

Position Overview

The Internal Auditor at YUNIGREEN will play a critical role in ensuring the integrity, efficiency, and compliance of the company’s financial and operational activities. This full-time, on-site position is based in Yanbu Al Sinaiyah and requires a proactive professional capable of conducting comprehensive audits, evaluating internal controls, and assessing adherence to company policies, regulatory standards, and industry best practices. The Internal Auditor will be responsible for planning and executing detailed audits across multiple departments, analyzing financial records and operational processes, and identifying areas of risk or non-compliance. Additionally, the role involves preparing clear, actionable audit reports, presenting findings to management, and collaborating with departmental teams to implement recommended improvements that enhance control systems and operational efficiency.

Key Responsibilities

• Audit Planning and Execution: Develop and implement audit plans in alignment with company objectives and regulatory requirements, ensuring comprehensive coverage of financial and operational processes.
• Internal Control Evaluation: Assess the effectiveness of internal controls, risk management frameworks, and compliance with policies and regulations, identifying gaps and recommending corrective actions.
• Process and Transaction Review: Examine financial records, transactions, and operational procedures across departments to verify accuracy, completeness, and compliance with established standards.
• Risk Identification and Assessment: Analyze complex data to identify trends, potential risks, and areas of non-compliance, providing insights that support informed decision-making.
• Report Preparation and Communication: Prepare detailed, well-structured audit reports that clearly communicate findings, risks, and recommendations to senior management and relevant stakeholders.
• Follow-Up and Continuous Improvement: Monitor the implementation of audit recommendations, ensuring timely resolution of findings and supporting the ongoing enhancement of internal control systems and risk management practices.
• Collaboration and Stakeholder Engagement: Work closely with departmental teams, management, and external auditors to foster a culture of accountability, transparency, and continuous improvement.

Qualifications and Skills

To excel in this role, candidates must meet the following requirements:

• Education: Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CMA (Certified Management Accountant) are highly advantageous.
• Experience: Minimum of 3 years of relevant experience in Internal Audit, preferably within industrial, manufacturing, or environmental services sectors.
• Language Proficiency: Fluency in both Arabic and English, with exceptional written and verbal communication skills. Ability to review, interpret, and prepare documents and reports in both languages is essential.
• Regulatory Knowledge: Strong understanding of local laws, regulations, and compliance requirements in the Kingdom of Saudi Arabia, with a focus on industrial and environmental standards.
• Analytical and Technical Skills: Proven ability to interpret complex data, identify trends, and assess risks. Proficiency in audit and office software tools, including Microsoft Excel and ERP systems, as well as familiarity with data analysis techniques.
• Soft Skills: Exceptional attention to detail, strong organizational abilities, and the capacity to manage multiple assignments while meeting strict deadlines. High ethical standards, confidentiality, and accuracy are non-negotiable.

YUNIGREEN offers a dynamic and rewarding work environment where professionals can contribute to meaningful projects that drive sustainability and industrial progress. If you are a detail-oriented, analytical, and proactive individual with a passion for excellence in internal auditing, we invite you to join our team and play a pivotal role in shaping the future of environmental and industrial services in the region.