Musanadah - Finance Intern (Co-op Program)

2201 - Musanadah - Finance Intern (Co-op Program) Company Musanadah Job Family Finance City KSA - Dammam Department Eastern Closing Date 08-Dec-2026 Role & Responsibilities Role Overview The Finance Co-op Intern will support the Finance Department in day-to-day financial and administrative activities, assisting with financial reporting, accounting processes, data analysis, and financial documentation. The intern will gain practical exposure to corporate finance operations, financial controls, and reporting processes within a structured Co-op training program. Key Responsibilities Assist in preparing, reviewing, and maintaining financial records, reports, and supporting documentation. Assist with accounts payable, accounts receivable, and reconciliations as required. Compile, organize, and analyze financial data to support business decision-making. Coordinate with internal departments to collect financial information and documentation. Support compliance with financial policies, procedures, and internal controls. Maintain confidentiality of sensitive financial and business information. Qualifications Currently pursuing a Bachelor’s degree in Finance , Accounting , or a related field. Eligible to participate in a Co-op training program. Strong analytical, numerical, and problem-solving skills. Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Ability to handle confidential information with professionalism and integrity. Proficient in English. Note: you will be required to attach the following: Resume/CV I agree with the Privacy Statement Back

Currently pursuing a Bachelor's degree in Finance, Accounting, or a related field. Eligible to participate in a Co-op training program. Strong analytical, numerical, and problem-solving skills. Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Ability to handle confidential information with professionalism and integrity. Proficient in English.

Assist in preparing, reviewing, and maintaining financial records, reports, and supporting documentation. Assist with accounts payable, accounts receivable, and reconciliations as required. Compile, organize, and analyze financial data to support business decision-making. Coordinate with internal departments to collect financial information and documentation. Support compliance with financial policies, procedures, and internal controls. Maintain confidentiality of sensitive financial and business information.