Senior Internal Auditor

Accelerate your career at Niceone, a fast-growing digital home retail leader, by joining our Internal Audit team. As a Senior Internal Auditor, you will play a pivotal role supporting Niceone’s ambitious expansion in Riyadh. Leverage your expertise to deliver high-impact risk assessments, ensure robust corporate governance, and drive process improvement in a collaborative, tech-driven business. At Niceone, we celebrate diversity and value every voice—we are committed to building an inclusive, high-performance environment where your integrity and analytical skills fuel company success and your own career growth.

**Key Responsibilities - Senior Internal Auditor, Audit & Risk Management, Riyadh**:

- **Audit Planning & Execution**: Lead and perform operational, financial, and compliance audits across departments, ensuring risks are effectively managed and internal controls are in place.
- **Risk Assessment**: Identify, assess, and prioritize key risks impacting business operations, and design or recommend mitigation strategies to senior leadership.
- **Process Evaluation**: Analyze business processes for efficiency, effectiveness, and compliance with company policies, industry standards, and regulatory requirements.
- **Reporting**: Prepare and present clear, concise audit reports and findings, with practical recommendations for improvement, to executive management and key stakeholders.
- **Follow-Up**: Monitor and verify implementation of agreed audit action plans; track progress and escalate unresolved issues as necessary.
- **Advisory Support**: Serve as a trusted advisor for process owners, offering expertise on internal controls, risk exposure, and best practices for operational excellence.
- **Continuous Improvement**: Promote a culture of accountability, learning, and continuous improvement by sharing insights and championing quality standards throughout Niceone.
- **Compliance Monitoring**: Ensure compliance with applicable laws and regulations, including SOX, local statutory requirements, and company policies.

**Essential Skills and Qualifications - Senior Audit, Risk & Compliance**:

- **Education**: Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. Relevant professional certifications (e.g., CIA, CPA, CISA) are highly preferred.
- **Experience**: Minimum 4 years in internal/external audit, risk management, or assurance; experience in digital retail, e-commerce, or a dynamic corporate environment preferred.
- **Analytical Skills**: Strong attention to detail, critical thinking, and ability to assess complex data and processes objectively.
- **Communication**: Excellent verbal and written communication in English. Arabic proficiency a plus.
- **Technology Skills**: Advanced proficiency in audit tools, data analytics software, and Microsoft Office suite.
- **Integrity and Independence**: Demonstrates impartiality, discretion, and strong ethical standards in all audits and communications.
- **Project Management**: Ability to manage multiple audits, adjust priorities, and deliver high-quality work within deadlines.
- **Collaboration**: Proven ability to work inclusively across teams and build effective relationships with colleagues from diverse backgrounds.

**Employee Benefits and Growth - Internal Audit Careers, Riyadh**:

- **Learning & Development**: Access to professional training, certifications, and audit industry workshops to advance your skill set.
- **Diversity & Inclusion**: Thrive in a gender-neutral workplace that respects and values the unique perspectives of every team member.
- **Career Progression**: Opportunities for advancement within Internal Audit, Risk Management, and Business Operations as our company grows.
- **Innovative Team Culture**: Work alongside passionate professionals who prioritize excellence, continuous improvement, and ethical leadership.
- **Competitive Compensation**: Attractive salary, recognition programs, and performance-based incentives.

**Application Requirements - Senior Internal Auditor, Audit & Compliance**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
- Professional certifications such as CIA, CPA, or CISA highly advantageous.
- Minimum 5 years’ relevant audit or risk management experience is a Must.
- Exceptional analytical, data interpretation, and communication skills.
- Demonstrated commitment to inclusion, ethics, and continuous learning in a high-performance environment.

Are you ready to deliver strategic insights and shape best-in-class governance at Niceone? Please submit your updated resume and a brief cover letter highlighting your audit achievements, technical skills, and motivation to join a forward-thinking retail organization. Be a key contributor to our growth journey—advance your internal audit career and help us achieve operational excellence and trust in the future of digital retail in Riyadh, Saudi Arabia.