Senior Internal Auditor

• Participate in developing and executing the annual risk-based internal audit plan.
• Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Prepare and maintain comprehensive audit documentation and working papers.
• Conduct audit testing and perform root cause analysis of control deficiencies.

• Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
• Follow up on audit recommendations to ensure timely and effective implementation.

• Identify emerging risks and recommend enhancements to the risk management framework.
• Ensure audit engagements align with the organization's policies, procedures, and regulatory requirements.
• Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).

• Provide advisory support on process improvements and internal control enhancements.
• Promote awareness of internal controls, risk management, and good governance practices.
• Contribute to special reviews, investigations, or consulting assignments as needed.

• Education: Bachelor's degree in Accounting or Finance.

• Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
• Experience: +3 years of progressive audit experience, preferably in internal audit.
• Knowledge:

• Strong understanding of internal auditing standards (IIA IPPF).
• Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
• Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.

• Analytical skills and problem-solving.
• Strong communication and report-writing skills.
• Ability to manage multiple audits simultaneously.
• High level of integrity, objectivity, and professionalism.
• Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).

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