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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 guidelines and methodology.

Support in the development of audit programs and plans to ensure effective business operations in line with regulations.
- **Audit Execution**

Evaluate all relevant information and records from concerned stakeholders to provide insights and recommendations.

Conduct investigations when needed based on identified critical risks and issues and propose mitigation measures based on the latest practices.

Attend internal audit opening and closure meetings with concerned focal points to provide insights for corrective action plans based on expertise.
- **Audit Reporting**

Review weekly financial audit reports to analyze team performance and address improvement areas as required.

Support in the development of comprehensive reports and provide technical expertise in developing enhancement plans based on risks and issues.

**Required Qualifications**:

- A minimum bachelor's degree in accounting, Finance, or equivalent is required.
- 5-9 years of experience in various rules.
- SOCPA, CPA, CMA, CIA, CFE, or GRCP or progress Preferred.

Job ID 300000180500429