Senior Internal Auditor Manufacturing📣 إعلان

About the Role

Alfanar Projects is seeking a Senior Internal Auditor - Manufacturing to join our team in Riyadh. This full-time position is crucial for leading and executing risk-based internal audits, aiming to assess and enhance the effectiveness of internal controls. The role focuses on identifying process improvements and ensuring the timely implementation of management action plans, requiring 2-5 years of relevant experience.

Key Responsibilities

• Develop and implement comprehensive risk-based internal audit plans by conducting thorough risk assessments across various organizational functions and prioritizing areas based on identified risk levels.
• Lead and execute internal audit reviews to evaluate the effectiveness and adequacy of existing internal control measures across different processes.
• Perform qualitative and quantitative analyses to assess the existence, effectiveness, and efficiency of internal control processes, utilizing data-driven insights to identify weaknesses.
• Facilitate exit meetings with process owners to discuss audit findings, validate reports, and finalize actionable responses with agreed-upon timelines for resolution.
• Prepare and deliver high-quality, clear, and concise internal audit reports that align with audit objectives and effectively communicate findings, recommendations, and management responses.
• Conduct follow-up audits to monitor the implementation of management's action plans, ensuring timely resolution of identified issues and the effectiveness of corrective actions.

Audit Methodology and Analysis

• Leverage advanced data analytics tools and techniques to enhance the accuracy of audit testing and identify potential areas of risk, inefficiencies, or anomalies.
• Conduct ad-hoc assignments and investigations in response to emerging risks, concerns, or unexpected incidents, taking immediate action on findings that may indicate potential vulnerabilities or threats.
• Continuously update knowledge of company policies, procedures, and business operations to stay informed on changes impacting internal controls or audit activities.

Process Improvement and Compliance

• Collaborate with various departments to identify opportunities for operational efficiency improvements and work with stakeholders to implement changes that strengthen processes.
• Coordinate well-defined written systems, policies, and procedures, actively seeking automation opportunities to enhance business processes.
• Ensure strict compliance with all related company policies, procedures, and work instructions.

Professional Development and Operational Excellence

• Maintain and enhance soft and technical skills relevant to the job through continuous professional development.
• Perform planned activities to meet operational and development targets according to delivery schedules, utilizing resources effectively to achieve objectives within efficient cost and time.
• Solve arising problems and escalate complex operational issues as needed.
• Ensure quality requirements are met to develop effective quality control and processes, including specifications for products, processes, or related activities.
• Ensure compliance with relevant safety, quality, and environmental management procedures and controls within the defined area of work activity.

Application Information

We invite qualified candidates to apply for this full-time Senior Internal Auditor position at Alfanar Projects in Riyadh. This role offers an opportunity to contribute significantly to enhancing internal controls and operational efficiency within our manufacturing division.