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Senior Internal Auditor

3 weeks ago

Khobar, Eastern Province, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

We are seeking a highly analytical and detailoriented Internal Auditor to join our team. The ideal candidate will possess a strong understanding of internal controls risk management and auditing standards.

Responsibilities:

  • Develop and execute comprehensive audit plans to assess the effectiveness of internal controls.
  • Conduct financial operational and compliance audits to evaluate the organizations risk management processes.
  • Analyze financial data identify trends and assess potential risks.
  • Identify control weaknesses and recommend corrective actions to enhance operational efficiency and mitigate risks.
  • Prepare clear and concise audit reports summarizing findings recommendations and action plans.
  • Follow up on audit recommendations to ensure timely and effective implementation.
  • Stay updated on industry best practices regulatory requirements and audit methodologies.
  • Collaborate with management to improve business processes and controls.
  • Assist in fraud prevention and detection efforts.

Qualifications:

  • Bachelors degree in Accounting Finance or related field.
  • 35 years of experience in internal auditing or a related field.
  • Certified Internal Auditor (CIA) or equivalent certification preferred.
  • Strong analytical and problemsolving skills.
  • Excellent written and verbal communication skills.
  • Proficiency in audit software and data analysis tools.
  • Ability to work independently and as part of a team.