Senior Internal Auditor

13 hours ago

Riyadh, Ar Riyāḑ, Saudi Arabia Alkhorayef Water & Power Technologies (AWPT) Full time

Job Title:
Senior Internal Auditor

Location:
Saudi Arabia

Job Purpose

The Senior Internal Auditor is responsible for executing risk-based internal audits to evaluate the effectiveness of internal controls, governance, and risk management processes, ensuring compliance with regulatory requirements and supporting the company's strategic objectives.

Key Responsibilities

  • Plan and perform risk-based internal audits across financial, operational, and compliance areas
  • Evaluate the adequacy and effectiveness of internal controls in accordance with COSO framework
  • Assess compliance with regulatory requirements, policies, and procedures
  • Support SOX/internal control compliance for a publicly listed environment
  • Identify control gaps, process inefficiencies, and areas of improvement
  • Prepare clear, concise audit reports and present findings to management
  • Follow up on audit findings and track management action plans
  • Coordinate with external auditors and regulatory bodies when required
  • Support fraud risk assessments and investigations as needed
  • Contribute to continuous improvement of internal audit methodologies

Qualifications & Experience

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 5–7 years of internal audit experience
  • Prior experience in a listed/public company is highly preferred
  • Strong knowledge of internal controls, risk management, and governance
  • Professional certification such as CIA, CPA, SOCPA, or ACCA preferred
  • Experience with ERP systems (Oracle or SAP preferred)

Skills & Competencies

  • Strong analytical and problem-solving skills
  • Excellent communication and report-writing skills
  • High level of integrity, confidentiality, and professionalism
  • Ability to work independently and manage multiple priorities
  • Strong stakeholder management skills

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