Senior Internal Auditor
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الخبر |
وصف الوظيفة
About the Role
eXtra (United Electronics Co.) is seeking a Senior Internal Auditor to join its Internal Audit team. This full-time position is based in Al Khobar, Eastern Region, and requires 4-5 years of relevant experience. The role involves leading and executing audit assignments to ensure compliance and identify control gaps within the organization.
Key Responsibilities
- Lead and execute Operational, Financial, and Special Audit assignments with a focus on quality and independence.
- Conduct comprehensive risk assessments to identify key control gaps and prioritize audit areas.
- Develop audit programs, perform audit procedures, analyze evidence, and accurately document processes.
- Conduct interviews, review documents, prepare surveys, and maintain structured working papers.
- Identify audit issues and formulate clear, actionable recommendations using sound professional judgment.
- Build and maintain productive relationships with internal stakeholders across all departments.
- Provide coaching, guidance, and support to Internal Auditors and Audit Specialists during audit engagements.
- Ensure compliance with Internal Audit standards, professional ethics, and IIA guidelines.
- Support continuous improvement through professional development and knowledge sharing within the team.
Required Experience
Candidates should possess 4-5 years of experience in internal audit or a related field. This experience should include leading audit assignments and conducting risk assessments.
Work Environment and Location
This is a full-time position based in Al Khobar, within the Eastern Region. The Senior Internal Auditor will work as part of a dedicated Internal Audit team.
Application Process
We are actively looking for qualified candidates to join our team. Interested applicants are encouraged to apply.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
قد يعجبك أيضاً
- وظائف ذات صلة بـ Senior Internal Auditor
- وظائف مندوب مبيعات في جدة
- وظائف Storekeeper في جدة
- وظائف Brand Manager في جدة
- وظائف Store keeper في جدة
- وظائف Chief Financial Officer في جدة
- مجالات وظيفية أخرى في الخبر
- وظائف مندوب مبيعات في الخبر
- وظائف Store keeper في الخبر
- وظائف Business Analyst في الخبر
- وظائف Executive Secretary في الخبر
- وظائف Sales Executive في الخبر
- وظائف Facilities Engineer في الخبر
- وظائف Project Manager في الخبر
- وظائف بائع في الخبر
- وظائف Digital Marketing Specialist في الخبر
- وظائف HVAC Technician في الخبر
- استكشف الوظائف في أنحاء المملكة
- وظائف DevOps Engineer في الدمام
- وظائف اخصائي علاج طبيعي في المبرز
- وظائف مهندس إنشائي في المدينة المنورة
- وظائف Community Manager في نجران
- وظائف أخصائي مراقبة موارد بشرية في الرياض
- وظائف مدير صيدلة في صوير
- وظائف موظف استقبال في الظهران
- وظائف Quality Engineer في الرياض
- وظائف استشاري مبيعات في القطيف
- وظائف مدير مبيعات تنفيذي في الرياض