Senior Internal Auditor

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia Albawani | البواني Full time

Job Title:
Senior Internal Auditor

Division:
Quality

Department:
QMS

Role Purpose:

The Senior Internal Auditor is responsible for evaluating the effectiveness of risk management and internal controls within the organization. This role aims to provide independent assurance that governance processes are functioning effectively, ensuring compliance with regulations and internal policies while enhancing operational efficiency.

Job Accountabilities

  • Develop and implement the annual internal audit plan based on risk assessments.
  • Conduct audits in accordance with established auditing standards and methodologies.
  • Prepare audit work papers documenting findings and recommendations.
  • Present audit results and recommendations to management and the audit committee.
  • Identify and assess risks related to various business processes.
  • Collaborate with management to develop and implement risk mitigation strategies.
  • Monitor the effectiveness of risk management practices and policies.
  • Update the risk assessment framework based on changes in the business environment.
  • Evaluate compliance with internal policies, procedures, and regulatory requirements.
  • Review existing internal controls and recommend enhancements.
  • Conduct follow-up audits to ensure corrective actions have been implemented.
  • Prepare compliance reports for management and relevant stakeholders.
  • Prepare comprehensive audit reports that summarize findings and recommendations.
  • Communicate audit results clearly to stakeholders, including senior management.
  • Facilitate discussions with management regarding audit findings and necessary actions.
  • Maintain transparent communication throughout the audit process.
  • Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
  • Participate in professional development activities to enhance auditing skills.
  • Contribute to the refinement of internal audit methodologies and processes.
  • Mentor and guide junior auditors in auditing practices and techniques.

Job Requirements.

  • Minimum of 7 years of experience in internal auditing or related fields.
  • Familiarity with industry standards and regulations relevant to internal auditing and risk management.
  • Strong analytical and problem-solving skills to interpret complex data and identify issues.
  • Bachelor's degree in accounting, Finance, Business Administration, or a related field.
  • Certified Internal Auditor (CIA) or equivalent certifications (e.g., CPA, CISA).
  • Proficient in various audit methodologies and standards, including IIA standards.
  • Ability to conduct comprehensive risk assessments and develop risk-based audit plans.
  • Strong data analysis skills, including proficiency in data analysis tools and techniques.
  • Excellent report writing skills to communicate findings effectively.
  • Strong verbal and written communication skills for effective stakeholder interaction.

Benefits

  • Competitive salary and comprehensive benefits package
  • Opportunities for professional development and growth
  • Collaborative and innovative work environment

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