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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About Cenomi Centers

Cenomi Centers is seeking Internal Audit professionals to join its team in Riyadh, Saudi Arabia. We are looking to fill positions for an Internal Audit Manager and an Internal Audit Senior Officer. These are full-time roles focused on strengthening internal controls and risk management practices within the organization.

Role Purpose

The Internal Auditor will support the Director of Internal Audit in planning and executing risk-based internal audit activities across Cenomi Centers. The primary objective is to ensure the effectiveness of internal controls, risk management, and governance practices. This involves conducting financial, operational, and compliance audits to identify control weaknesses and recommend improvements that strengthen business processes and safeguard organizational assets.

Key Responsibilities

  • Contribute to the annual risk-based internal audit plan and detailed audit programs.
  • Conduct risk assessments and evaluate the effectiveness of internal controls.
  • Plan and execute financial, operational, and compliance audits.
  • Analyze data and supporting documentation to identify irregularities and control gaps.
  • Prepare audit working papers and reports with clear findings and practical recommendations.
  • Discuss findings with stakeholders and agree on corrective actions.
  • Monitor the implementation of recommendations and closure of outstanding findings.
  • Support special reviews and fraud investigations as required.
  • Maintain audit independence, confidentiality, and professional standards.

Qualifications and Experience

Candidates for these Internal Auditor positions should possess 5-10 years of relevant experience in internal audit. The roles require a strong understanding of audit methodologies, risk management principles, and internal control frameworks.

Work Environment

These full-time positions are based in Riyadh, Saudi Arabia, within the Cenomi Centers team. The roles involve working collaboratively to ensure robust internal audit functions across the organization.

Application Process

If you meet the qualifications and are interested in joining Cenomi Centers as an Internal Audit Manager or Internal Audit Senior Officer, we encourage you to apply.


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