Senior Internal Auditor

8 hours ago

Riyadh, Ar Riyāḑ, Saudi Arabia وِرث | wrth Full time

Job Overview:

The Internal Audit team and the Senior Internal Auditor work to provide stakeholders with reasonable, objective, and independent assurance based on risk, along with insightful and forward-looking advisory support. Their mission is to ensure the Institute's value is grown, created, and protected, while enhancing the effectiveness of governance, risk management, and internal control processes through:

  • Planning, executing, and monitoring internal audit operations and services, and delivering them with the required accuracy and within the specified timeframe, in accordance with local and international regulations, standards, and best practices.
  • Developing strategies, policies, and guidelines that support the efficient and effective achievement of the Internal Audit vision and mission and strengthen the Institute's ability to achieve its objectives.
  • Ensuring the quality of procedures, keeping up with professional developments and emerging risks, and contributing to raising awareness of best practices in internal auditing.

Responsibilities:

  • Participate in developing risk-based internal audit plans (annual and three-year strategic plans).
  • Plan, execute, and complete all assigned annual audit engagements in accordance with the Institute of Internal Auditors standards, ensuring accuracy and timely delivery.
  • Prepare accurate and high-quality audit reports that document findings, highlight areas for improvement and deficiencies, and provide practical recommendations to mitigate their impact.
  • Perform analytical tests and data analysis to identify patterns, deviations, and errors.
  • Follow up on the implementation status of internal audit recommendations effectively and ensure the availability of information and documentation to support continuous improvement of operational efficiency and effectiveness.

Qualifications & Certifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, Governance, Risk and Compliance (GRC), or a related field.
  • Professional certifications such as CIA, CRMA, SOCPA, GRCP, GRCA, CISA, or CGAP are preferred.

Experience:

  • Four years of professional experience in Internal Audit.

Skills & Knowledge:

  • Strong knowledge of internal audit standards, unified regulations for government audit units.
  • Extensive knowledge and strong understanding of accounting and financial auditing fundamentals (including financial statements), operational processes, laws, governance, risk management and compliance, organizational excellence, and fraud detection, in addition to adequate knowledge of areas related to traditional arts.
  • High proficiency in executing and documenting internal audit tasks in accordance with the approved professional standards.
  • Microsoft Office.

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