Senior Internal Auditor

1 week ago

الخبر, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

**Responsibilities**:

- Develop and execute comprehensive audit plans to assess the effectiveness of internal controls.
- Conduct financial, operational, and compliance audits to evaluate the organization's 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**:

- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience in internal auditing or a related field.
- Certified Internal Auditor (CIA) or equivalent certification preferred.
- Strong analytical and problem-solving 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.

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