Senior Internal Auditor

About the Role

Role Purpose and Impact

Key Responsibilities

• Conduct risk-based internal audits and identify key risks and control weaknesses.
• Develop audit plans, programs, scopes, and testing procedures.
• Evaluate the design and effectiveness of internal controls and risk management processes.
• Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities.
• Prepare audit working papers, document findings, and develop practical recommendations.
• Communicate audit findings with relevant departments and review corrective action plans.
• Prepare audit reports and present significant findings to the Internal Audit Manager.
• Monitor the implementation of audit recommendations and verify corrective actions.
• Contribute to fraud risk assessments, special audits, and investigations.
• Utilize data analytics tools and technology to enhance audit effectiveness and quality.
• Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies.
• Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development.

Qualifications and Experience

• A minimum of 5 to 10 years of relevant experience in internal audit.
• Demonstrated ability to evaluate internal controls and risk management processes.
• Proficiency in developing audit plans and testing procedures.
• Experience in preparing comprehensive audit reports and communicating findings effectively.
• Professional Attributes
• The ideal candidate will possess strong analytical skills, attention to detail, and a commitment to maintaining professional standards. The ability to work independently and collaboratively within a team is essential for success in this role.
• Location and Work Type
• This is a full-time position based in Riyadh, Saudi Arabia.