Senior Internal Auditor

7 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Merge Recruitment Agency Full time

About the Role:

The Senior Internal Auditor will play a key role in ensuring the effectiveness of our company's internal controls and risk management processes. This is a challenging and rewarding opportunity for a seasoned auditor to join our team at Merge Recruitment Agency.

Key Responsibilities:

  1. Internal Controls Review: Conduct thorough reviews of our internal controls to ensure they are adequate and effective in preventing and detecting errors, irregularities, and non-compliance.
  2. Risk Management: Perform annual risk assessments and recommend measures to mitigate identified risks, ensuring our company's assets are safeguarded and our operations are compliant with policies and statutory requirements.
  3. Compliance and Governance: Review and ensure compliance with policies, procedures, and statutory requirements, and assure that proper governance processes and internal controls are in place.
  4. Audit Planning and Execution: Plan, manage, supervise, and lead audit activities as directed by the Audit Manager, performing risk and control assessments of audit subjects and providing consultancy services to clients.
  5. Leadership and Communication: Lead, manage, and supervise audit teams, keeping the Audit Manager and audit clients informed of all audit issues, concerns, and recommendations during the audit.

Requirements:

  1. Education: Bachelor's degree in Accounting or a related field.
  2. Certifications: Certified Internal Auditor (CIA) certification.
  3. Experience: At least 5 years of experience in internal auditing or a related field.
  4. Technical Skills: Familiarity with Enterprise Resource Planning (ERP) systems and proficiency in relevant computer software.
  5. Language Skills: Fluency in English, with Arabic language skills being an asset.

About Us:

Merge Recruitment Agency is a leading recruitment agency specializing in placing top talent in various industries. We are committed to providing exceptional service and support to our clients and candidates.



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