Sr. Internal Auditor I📣 إعلان

About the Role

alfanar is seeking a Sr. Internal Auditor I to join their team in Riyadh. This full-time position involves assessing internal controls and systems within General Services departments to ensure efficiency, compliance, and effective risk management.

Key Responsibilities

• Conducting comprehensive internal audits of General Services (HR, Facilities & Properties, Admin, Corporate) to evaluate internal controls, systems, and risk exposure.
• Developing, implementing, and maintaining audit policies and procedures in alignment with best practices.
• Reviewing and recommending improvements for existing and new General Services policies and procedures.
• Enhancing the internal control framework and advising management on risk identification and mitigation strategies within General Services.
• Assisting in risk assessment, monitoring, and the development of mitigation plans, while maintaining risk registers.
• Planning audit assignments by identifying risk areas, prioritizing activities, and developing engagement plans.
• Performing risk-based internal audit assignments, analyzing department performance, and assessing key performance indicators (KPIs).
• Reviewing and maintaining audit programs to ensure comprehensive coverage of identified risks.
• Leading and supervising audit teams, interacting with process owners, and conducting overall reviews of audit files.
• Preparing draft audit reports, discussing findings with department managers, agreeing on action plans, and tracking progress.
• Finalizing audit reports and providing timely and accurate information to management and audit committees.
• Conducting ad hoc investigations and reviews based on identified risks.
• Reviewing proposed General Services systems and conducting pre-implementation tests.
• Performing periodic reviews, analyzing variances, and designing ratio analyses.

Role Accountabilities

• Providing leadership, coaching, and direction to subordinates, including training and delegation of tasks to ensure effective teamwork and fair distribution of work.
• Executing planned activities to meet operational and development targets within specified schedules and utilizing resources efficiently.
• Resolving operational problems and escalating complex issues as needed.
• Ensuring quality requirements are met through effective quality control processes.
• Coordinating well-defined written systems, policies, and procedures, and identifying opportunities for automation.
• Complying with all relevant policies, procedures, and work instructions.

Qualifications and Experience

The ideal candidate will possess 5-10 years of relevant experience in internal auditing, with a strong understanding of General Services functions. Experience in risk management and internal control frameworks is essential.

Work Environment

This is a full-time position based in Riyadh. The role involves collaboration with various General Services departments and requires effective communication and leadership skills.