Senior Auditor
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الرياض |
وصف الوظيفة
About the Role
Tamkeen Technologies is seeking a Senior Auditor – Business & Operations Audit to join their team in Riyadh, Saudi Arabia. This full-time role involves conducting risk-based internal audits, evaluating business processes and operational controls, and assessing compliance with internal policies and procedures. The Senior Auditor will also identify opportunities for process improvement within the organization.
Key Responsibilities
- Plan and execute risk-based internal audit engagements covering business functions and operational processes.
- Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
- Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks.
- Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers.
- Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions.
- Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations.
- Follow up on management action plans to ensure timely implementation of agreed corrective actions.
- Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings.
- Ensure audit activities comply with internal audit standards, organizational policies, and applicable regulatory requirements.
- Support the development and enhancement of internal audit methodologies, risk assessments, and audit programs.
Experience and Qualifications
- Minimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing.
- Experience in risk assessment, internal controls evaluation, audit testing, and audit reporting.
Preferably, experience in one or more of the following sectors:
- IT companies or technology-driven organizations.
- Audit firms providing Internal Audit advisory services.
- Banking and financial services.
Work Type and Location
This is a full-time position based in Riyadh, Saudi Arabia.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
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