Senior Internal Auditor📣 إعلان

Role Summary

Bawan Company is seeking a Senior Internal Auditor to join its team in Dammam, Eastern Region. This full-time position involves performing and supporting internal audit engagements with a significant degree of independence.

Core Purpose of the Role

The Senior Internal Auditor plays a crucial role in evaluating the effectiveness of internal controls, risk management frameworks, and governance processes. This position is central to ensuring audit quality and contributing to the company's operational integrity through thorough review and assessment of various functions.

Key Responsibilities

The primary responsibilities for this role include:

• Conduct regular internal audits to assess the effectiveness of internal controls, operations, and compliance.
• Review and analyze financial data, operational processes, and systems, providing insights and recommendations.
• Participate in risk assessment and planning activities for assigned audit projects, ensuring comprehensive coverage.
• Perform audit testing and verify the accuracy and completeness of audit evidence, maintaining high standards of diligence.
• Document audit work papers and findings in accordance with established professional standards and procedures.
• Identify areas for improvement and recommend practical solutions to address control weaknesses or process inefficiencies.
• Maintain the audit file within the auditing software regularly, ensuring data integrity and accessibility.
• Collaborate with team members and stakeholders to gather relevant information and ensure audit objectives are met effectively.
• Obtain trainings related to internal controls to stay updated with best practices and regulatory changes.

Required Experience

Candidates for the Senior Internal Auditor position should possess 5 to 10 years of relevant experience in internal audit or a related field. This experience should demonstrate a proven ability to manage audit engagements and contribute to overall audit quality.

Work Setting

This is a full-time position based in Dammam, Eastern Region. The role operates within a professional environment focused on maintaining robust internal controls and governance processes for Bawan Company.

Application Information

Interested candidates are invited to apply for this opportunity at Bawan Company.