Senior Internal Auditor

1 week ago

Riyadh, Saudi Arabia Qureos Inc Full time

BAAN Holding Group, formerly known as Al Hokair Group, was established in 1978 and boasts a legacy spanning over five decades. As one of the pioneers in the hospitality and entertainment sectors across Saudi Arabia and the Arab world, BAAN Holding continues to expand its investments, starting with its notable ventures into catering.

At BAAN Holding, we are committed to delivering innovative and diverse solutions in entertainment, hospitality, catering, and investment sectors. We prioritize quality and sustainability in every project we undertake, aiming to provide exceptional experiences for our customers while driving sustainable growth through innovative service models.

**Roles & Responsibilities**:

- Plan, organize, manage, conduct, and formally report on planned and scheduled audits.
- Conduct interviews, review documents, and prepare reports to identify, develop, and document audit issues, making recommendations for improvements in the control environment and business processes.
- Gather, analyze, appraise, and evaluate evidentiary information to provide an informed, objective opinion on the adequacy and effectiveness of the business unit’s internal control system and its operational efficiency.
- Perform tests of controls, audit control levels, analytics, and other substantive tests, deriving conclusions from audit samples and analytical testing.
- Discuss and agree with clients on audit findings and recommendations, providing guidance on implementing improvements.
- Prepare high-impact audit reports for management review and assist in communicating results through written reports and oral presentations.
- Conduct follow-ups on audit point statuses and evaluate the adequacy of corrective actions taken by management.
- Ensure that audit results are well-documented and presented to audit management.

**Qualifications**:

- Bachelor’s degree in Accounting or a related field (preferred).
- 4-6 years of experience in internal auditing or a relevant field, preferably from a Big 4 firm (EY, Deloitte, KPMG, BDO, PKF, Crow, etc.).
- CIA or CPA certification is preferred.
- Proficient in Microsoft Excel, Word, and PowerPoint.
- Solid understanding of internal controls and risk management.
- Strong analytical, communication, and report-writing skills.

  • Senior Internal Auditor

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Albawani | البواني Full time

    Job Title:Senior Internal AuditorDivision:QualityDepartment:QMSRole Purpose:The Senior Internal Auditor is responsible for evaluating the effectiveness of risk management and internal controls within the organization. This role aims to provide independent assurance that governance processes are functioning effectively, ensuring compliance with regulations...

  • Senior Internal Auditor

    1 week ago

    Riyadh, Saudi Arabia Nice One Full time

    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...

  • Bilingual Senior Internal Auditor

    1 week ago

    Riyadh, Saudi Arabia Future Careers Middle East Full time

    **We’re Hiring: Bilingual Senior Internal Auditor - Riyadh (Global Brand)** Ready to take charge of internal audits that drive real impact? A top global organization is hunting for a **Bilingual Senior Internal Auditor** to lead audit activities in Riyadh—boosting performance, cutting risks, and ensuring full compliance across the board. **What...

  • Internal Audit

    1 week ago

    Riyadh, Saudi Arabia Hays Full time

    Your new company Hays have partnered with a leading Investment Firm who are looking to hire an Internal Auditor (Senior Associate) to join their team in Riyadh. Your new role Strategy Development and Implementation Contribute to the implementation of departmental initiatives and execute assigned tasks in alignment with the department's strategy and the...

  • Internal Auditor

    2 days ago

    Riyadh, Saudi Arabia Rayan Technologies Full time

    The Role The internal auditor is responsible for reviewing the company’s processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk. The internal...

  • Internal Auditor

    2 weeks ago

    Riyadh, Saudi Arabia Uplift People Consulting Full time

    Location: Riyadh, KSA Reporting to: CEO Our client is a rapidly growing fintech company empowering financial institutions and digital innovators across the MENA region. Through cutting-edge Open Finance infrastructure, the company aims to enable seamless financial connectivity, inclusion, and continuous innovation across the ecosystem. We are now supporting...

  • Senior Internal Auditor

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia HALA AUTO Full time $100,000 - $120,000 per year

    Job Objective:We are seeking a highly skilled and detail-oriented Senior Internal Auditor to lead and execute audit engagements across the organization. The ideal candidate will have a solid accounting background, proven audit experience, and strong analytical skills.Responsibilities:Develop and execute comprehensive internal audit plans based on risk...

  • Internal Auditor

    4 days ago

    Riyadh, Saudi Arabia NASCOM Full time

    Planning and implementing internal audits and audits in the entity, evaluating the extent of compliance with approved institutional policies and procedures, and preparing documents and reports related to the results of the audit work, presenting, clarifying and discussing them. Main duties and tasks Planning internal audits in the entity and following up...

  • Internal Auditor

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Uplift People Consulting Full time $50,000 - $120,000 per year

    Location: Riyadh, KSA Reporting to: CEO Our client is a rapidly growing fintech company empowering financial institutions and digital innovators across the MENA region. Through cutting-edge Open Finance infrastructure, the company aims to enable seamless financial connectivity, inclusion, and continuous innovation across the ecosystem. We are now...

  • Senior Internal Auditor

    2 days ago

    Riyadh, Saudi Arabia Foodics Full time

    **Who Are We❓** We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully...