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Senior Internal Audit Auditor

Jeddah, Jeddah · Accounting/Finance

Audit Cycle Management:
  • Perform the full audit cycle, including risk management and control management, to assess operations' effectiveness, financial reliability, and compliance with applicable directives and regulations.
Compliance and Best Practices:
  • Implement best audit and business practices in accordance with the internal audit charter and audit program.
Data Analysis and Evaluation:
  • Obtain, analyses, and evaluate accounting documentation, previous reports, data, flowcharts, etc., to ensure comprehensive understanding of the audit scope.
Risk Identification and Mitigation:
  • Identify and reduce business and financial risks through effective implementation and monitoring of controls.
Reporting and Documentation:
  • Prepare and present comprehensive reports reflecting audit results and document audit processes.
Risk Aversion Recommendations:
  • Identify loopholes in processes and recommend risk aversion measures and cost-saving strategies.
Ad Hoc Investigations:
  • Conduct ad hoc investigations into identified or reported risks to address emerging issues promptly.
Risk-Based Audits:
  • Support in overseeing risk-based audits covering operational and financial processes.
Audit Findings Documentation:
  • Document audit processes and prepare audit findings memorandum for organizational records.
Follow-Up Audits:
  • Conduct follow-up audits to monitor the interventions implemented by management in response to audit findings.
Collaboration and Support:
  • Perform related duties as assigned, collaborating with cross-functional teams as necessary.
  • Bachelor’s degree in accounting, Finance, or related field.
  • Professional certification (e.g., CIA, CISA, CPA) preferred.
  • 5 years of relevant experience in internal auditing.
  • Strong knowledge of risk management, control frameworks, and audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Effective communication and presentation abilities.
  • Detail-oriented with a commitment to accuracy and thoroughness.
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