Senior Internal Auditor📣 إعلان

About the Role

Abunayyan Holding is seeking a Senior Internal Auditor to join their team in Riyadh. This full-time position involves contributing to the development of the overall Audit Plan by assessing and prioritizing risks, identifying critical control issues, and recommending process enhancements to achieve audit objectives.

Key Responsibilities

• Assist in developing the Audit Plan by assessing and prioritizing risks at both the company and assigned audit area levels to focus resources on high-risk areas.
• Develop audit programs and detailed work scopes for ad hoc requests in alignment with the Audit Plan.
• Gain sufficient understanding of business processes and identify key risks to effectively plan and complete fieldwork.
• Identify critical control issues and process enhancements, recommending corrective actions and performing operational audits across significant business processes.
• Prepare audit findings and recommendations to highlight gaps and suggest improvements for review by management.
• Ensure proper filing of working papers and record notes, obtaining adequate evidence to support audit findings.
• Conduct follow-up exercises to review the status of agreed-upon actions and provide assurance on implementation.
• Maintain professional standards, stay current with internal audit best practices, exercise professional judgment, and liaise with Department Heads and process owners regarding audit scope, interviews, and outcomes.
• Maintain general knowledge of company procedures, policies, and objectives to efficiently identify potential risk areas.
• Participate in consulting engagements and assist with projects and other duties to support the team.

Policy and Procedure Adherence

• Support the development and implementation of organizational policies, systems, and procedures, identifying areas for improvement to ensure efficient operations.
• Comply with corporate requirements regarding policies, procedures, and instructions related to regulatory directives to ensure a safe and risk-free environment.

Qualifications and Experience

• Bachelor's degree in Finance, Accounting, Business Administration, Auditing, or Information Systems.
• A minimum of 2-5 years of experience in the Internal Audit field.
• CIA or equivalent certification is preferred.
• Good knowledge of operational audit, risks, and controls.
• Fluent in English speaking and writing is a requirement.
• Proficiency in report writing and fieldwork.

Work Location and Type

This is a full-time position based in Riyadh.