Internal Auditor

About the Role

SRG is seeking an Internal Auditor to join their team in Dammam, Eastern region. This full-time position is suitable for candidates with 0-1 years of experience, focusing on maintaining and enhancing the group's internal controls and audit processes. The role involves contributing to the overall success of the CORP AUDIT department by ensuring compliance with global standards and identifying areas for improvement.

Key Responsibilities

• Update and monitor the group's risk control matrix.
• Design internal audit programs based on the risk-based annual audit plan.
• Carry out substantive tests and analytical procedures to meet audit objectives.
• Conduct regular follow-ups on outstanding observations to ensure the effectiveness of action plans.
• Comply with the Institute of Internal Auditors global standards.
• Conduct comprehensive audits of financial records, operational processes, and internal controls to identify risks and areas for improvement.
• Prepare detailed audit reports, including recommendations for corrective actions, and present findings to management and stakeholders.
• Evaluate the effectiveness of existing internal controls and suggest enhancements to strengthen financial and operational processes.
• Collaborate with department heads to understand specific needs and tailor audit approaches accordingly.
• Stay updated on industry trends, best practices, and regulatory changes to ensure compliance with all relevant standards.
• Assist in the development and implementation of internal audit policies and procedures, ensuring alignment with company goals and objectives.
• Perform risk assessments to identify potential vulnerabilities and prioritize audit activities based on risk levels.
• Provide guidance and training to staff on internal control practices and compliance requirements.
• Maintain a high level of confidentiality and professionalism when handling sensitive financial and operational information.
• Support the CORP AUDIT department in achieving its strategic objectives and contributing to the overall success of Maintenance.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field. A Master's degree in a relevant discipline is preferred.
• 0-1 years of experience in internal audit or a related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly advantageous.
• Excellent knowledge of accounting and auditing standards, as well as experience with audit software and data analytics tools.

Required Skills

• Strong analytical and problem-solving skills, with the ability to identify complex issues and develop practical solutions.
• Effective communication skills, both written and verbal, to convey audit findings and recommendations to diverse audiences.
• Ability to work independently, manage multiple tasks, and meet tight deadlines in a fast-paced environment.
• Proficiency in Microsoft Office suite, particularly Excel.

Work Environment

This is a full-time position based in Dammam, offering an opportunity to work within a professional audit department. The role requires adherence to strict confidentiality and professional standards.

Application Process

Candidates who meet the above qualifications are encouraged to apply for this Internal Auditor position with SRG.