Internal Audit Senior Specialist📣 إعلان

About Lifera and the Role

Lifera is seeking an Internal Audit Senior Specialist to join their team in Riyadh, Saudi Arabia. This is a full-time position focused on internal audit functions within the organization, contributing to the enhancement of governance and operational effectiveness.

Purpose of the Role

The Internal Audit Senior Specialist is responsible for conducting and leading audit engagements. This role involves evaluating the effectiveness of internal controls and processes, providing valuable insights, and offering recommendations to enhance governance, risk management, and overall operational effectiveness within Lifera.

Key Responsibilities

• Lead the execution of internal audit engagements, including planning, fieldwork, and reporting activities.
• Assess the effectiveness of internal controls, processes, and risk management practices, identifying gaps and improvement opportunities.
• Conduct detailed audit testing and validate findings, ensuring accuracy, completeness, and reliability of results.
• Prepare and review audit working papers and documentation, ensuring compliance with audit standards and methodologies.
• Draft audit reports and communicate findings, including risks, control weaknesses, and recommendations.
• Monitor and follow up on audit findings and action plans, ensuring timely implementation and closure.
• Coordinate with stakeholders during audit engagements, ensuring alignment, clarity, and timely information sharing.
• Identify trends and recurring issues across audits, providing insights to improve controls and processes.

Qualifications and Experience

Candidates for this full-time role should possess 0-1 years of relevant experience in internal audit or a related field.

Adherence to Standards and Policies

A core aspect of this role involves ensuring strict adherence to internal audit methodologies, standards, and frameworks, such as IIA standards. The specialist will also follow approved policies, processes, and procedures to ensure fulfillment of all relevant procedural and legislative requirements.

Application Process

Interested candidates are invited to apply for this opportunity.