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.

  • Enior Internal Auditor خبير مراجعة

    5 days ago

    الرياض, Saudi Arabia شركة إتقان المتميزة للمحاماة والاستشارات القانونية Full time

    وصف الوظيفة: مراجع داخلي أول بدوام كامل في شركة اتقان المتميزة للمحاماة والاستشارات القانونية في الرياض. سيكون المراجع الداخلي الأول مسؤولاً عن إجراء عمليات تدقيق مالية وإعداد تقارير التدقيق...

  • Sr. Internal Auditor

    2 weeks ago

    الرياض, Saudi Arabia SAFE Full time

    Sr. Internal Auditor **Role Summary**: To develop and implement financial audit plans and guidelines, host closure, and internal audit meetings, investigate and assess audit findings, develop reports, and take corrective improvement measures. **Main Responsibilities**: - **Audit Preparation** Provide input for the development of financial audit...

  • Internal Auditor

    2 weeks ago

    الرياض, Saudi Arabia CleanLife co. Full time

    **Job objective**: Job objective Ensure compliance with internal systems, policies and procedures, improve operational efficiency and reduce risks by implementing internal audits, evaluating the effectiveness of internal control systems, and providing recommendations to improve performance and ensure financial and administrative...

  • Principal Auditor

    6 days ago

    الرياض, Saudi Arabia SABIC - Saudi Basic Industries Corp. Full time

    **Chemistry that Matters** A career at SABIC provides you with an opportunity to leave a lasting positive impact to the world and yourself. From excellent health and well-being benefits to our comprehensive learning programs. We offer a wide range of benefits and offerings that recognize that our people have unique motivations and ambitions. It’s all...

  • Senior Governance Manager

    7 days ago

    الرياض, Saudi Arabia JASARA PMC Full time

    Jacobs is seeking a highly skilled and experienced Senior Manager - Governance to join our team. The Senior Manager - Governance will be responsible for overseeing and managing the governance framework within the sub district, ensuring compliance with regulatory requirements and internal policies. As the Senior Governance Manager, you will play a pivotal...

  • Senior IT Auditor

    2 weeks ago

    الرياض, Saudi Arabia Adree Full time

    Carry out review of organizational activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit - internal control processes - Produce and review reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the...

  • Internal Audit Manager

    22 hours ago

    الرياض, Saudi Arabia Rawaj - Human Capital Management Full time

    Leverage your abilities and join the dynamic team of a leading company specializing in the Facility Management / Construction industry in Riyadh, Saudi Arabia. As an **I**nternal Audit Manager**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and...

  • Accountant and Financial Auditor

    2 days ago

    الرياض, Saudi Arabia Master-Works Full time

    Master-Works is seeking a highly motivated and experienced Accountant and Financial Auditor to join our national team. In this role, you will be responsible for conducting financial audits, preparing financial statements, and ensuring compliance with applicable laws and regulations. You will work closely with clients to provide insights and recommendations,...

  • Internal Audit Manager

    5 days ago

    الرياض, Saudi Arabia CLA Alaufi & Alharbi Full time

    The Role - Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the internal audit section activity is carried out in an efficient manner which is consistent with operating procedures and policy. - Supervises the day-to-day operations of internal audit to ensure that work processes are implemented...

  • Senior Advisor Internal Communications

    2 weeks ago

    الرياض, Saudi Arabia AtkinsRéalis Full time

    The Senior Advisor will focus on several key areas: - ** Tailored Messaging**: Craft and deliver targeted internal communications that resonate with our diverse workforce, keeping all employees informed and engaged. - ** Best Practices Advisory**: Provide expertise in internal communications, sharing best practices and insights to enhance team effectiveness...