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Senior Internal Auditor

2 weeks ago

الرياض, Saudi Arabia Independent Food Company Full time

**Position Overview**:
We are seeking a **Senior Internal Auditor** to oversee and enhance our internal audit processes, ensuring compliance, risk management, and operational efficiency. This role will be responsible for conducting audits, analyzing financial and operational data, and providing insights to improve business performance and mitigate risks.

**Key Responsibilities**:
**Audit Planning & Execution**:

- Develop and execute **risk-based audit plans** to assess financial, operational, and compliance risks.
- Conduct **internal audits across departments** to ensure adherence to company policies, procedures, and regulatory requirements.
- Evaluate **internal controls, identify weaknesses**, and recommend improvements to enhance efficiency and security.

**Financial & Operational Compliance**:

- Review financial statements, transactions, and records to detect discrepancies or fraud risks.
- Ensure **compliance with local and international financial regulations** and industry standards.
- Assist in **process optimization** to reduce risks and enhance operational effectiveness.

**Risk Management & Fraud Detection**:

- Identify, assess, and mitigate **business risks** to ensure financial and operational stability.
- Investigate **irregularities, fraud cases, or financial misconduct** and recommend corrective actions.
- Collaborate with management to enhance risk management frameworks and internal controls.

**Reporting & Recommendations**:

- Prepare **detailed audit reports**, highlighting key findings and action plans.
- Present audit results to **senior management and stakeholders** with data-driven insights.
- Monitor the implementation of audit recommendations and follow up on corrective actions.

**Stakeholder Engagement & Advisory**:

- Work closely with **finance, operations, and compliance teams** to ensure seamless audit processes.
- Provide training and guidance on **internal controls, risk management, and compliance best practices**.
- Stay updated with **industry trends, regulatory changes, and best auditing practices**.

**Qualifications & Requirements**:

- **Experience**: Minimum **5+ years** of internal auditing experience, preferably in **F&B, retail, or hospitality industries**.
- ** Education**: Bachelor's degree in **Accounting, Finance, Business Administration**, or related field. **CIA, CPA, or ACCA certification** is a plus.
- ** Skills**:

- Strong **analytical, problem-solving, and investigative** skills.
- Expertise in **risk assessment, compliance, and internal controls**.
- Experience with **financial auditing tools and ERP systems**.
- Excellent **report writing, presentation, and communication** abilities.
- High integrity, confidentiality, and attention to detail.