Senior Internal Auditor📣 إعلان

About the Role

Al Jabr Holding (الجبر القابضة) is seeking a Senior Internal Auditor to join its team in Dammam, Eastern, Saudi Arabia. This full-time position involves leading and executing risk-based operational, financial, and compliance audits across the Group's diverse business entities and functions. The role is central to evaluating internal controls and advising senior management on risk mitigation.

Key Responsibilities

• Contribute to the development and execution of the annual audit plan, with a focus on high-risk operational, financial, and compliance areas.
• Lead audit engagements from planning through fieldwork, including scoping, testing, and identifying control gaps and process weaknesses.
• Prepare high-quality, well-supported audit reports for the Chief Internal Auditor and Audit Committee, detailing findings, root causes, risk implications, and actionable recommendations.

Operational and Financial Auditing

• Conduct audits of end-to-end business processes, such as procurement, sales, inventory, treasury, payroll, and HR, to ensure proper authorization, execution, and timely reconciliation of transactions.
• Review key accounting and financial reporting processes to assess accuracy, completeness, and compliance with applicable accounting standards, including IFRS.
• Verify compliance with Group policies, delegation of authority, contractual obligations, and entity-specific regulatory requirements.

Internal Controls and Governance

• Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) and key operational processes, aligned with recognized frameworks such as COSO.
• Monitor for indicators of fraud, misappropriation of assets, or unauthorized activities across business units, and support investigations as required.
• Support the Group's compliance with applicable local laws and regulations, including ZATCA, labor and Saudization requirements, and sector-specific regulations, as well as internal governance policies.

Experience Requirements

Candidates for the Senior Internal Auditor position should possess 5 to 10 years of relevant experience in internal audit, risk management, or a related field.

Location and Employment Type

This is a full-time role based in Dammam, Eastern, Saudi Arabia.