Senior Internal Auditor

About the Role

Alturki Holding is seeking a Senior Internal Auditor to join its Internal Audit function in Al Khobar, Eastern Region. This full-time role reports to the Internal Audit Manager and is responsible for executing internal audit engagements to evaluate the design and effectiveness of internal controls across Alturki Holding’s group of companies. The Senior Internal Auditor ensures controls mitigate risks, support regulatory compliance, and enhance operational efficiency and governance practices.

Key Responsibilities

• Define audit engagement objectives and scope, aligning with organizational priorities and audit standards.
• Identify key risks and controls within business and operational processes under review.
• Develop comprehensive, risk-based audit programs tailored to specific engagement requirements.
• Communicate effectively with audit clients, discussing concerns, drafting field memorandums, and updating on engagement progress.
• Execute audit procedures in accordance with company policies, internal audit methodology, and Global Internal Audit Standards (GIAS).
• Prepare detailed audit reports, presenting findings and actionable recommendations.
• Deliver opening and closing presentations to client management to communicate audit scope, findings, and agreed-upon actions.
• Plan, manage, and execute scheduled audit assignments, ensuring timely and high-quality deliverables.
• Conduct interviews, document reviews, and process walkthroughs to identify and document internal audit issues.
• Gather, analyze, and appraise evidence to form objective opinions on the adequacy and effectiveness of internal controls and operational efficiency.
• Perform tests of controls, analytical reviews, and substantive testing, drawing conclusions based on data and samples.
• Discuss and reach agreement with clients on internal audit findings and recommendations, providing guidance on practical improvements.
• Draft high-impact reports, communicating audit results clearly through both written and oral presentations.
• Conduct follow-up reviews to monitor the status of audit points and assess the effectiveness of corrective actions taken.
• Ensure all audit results and supporting documentation are accurately recorded and retained in line with company policies, internal audit manual, and GIAS.
• Perform special investigations and ad-hoc assignments as directed, ensuring timely and thorough resolution.
• Deliver assurance and consulting services related to internal controls, as directed by the Internal Audit Manager.
• Stay informed on industry trends, emerging risks, and regulatory developments, integrating these into audit planning and execution where applicable.

Qualifications and Experience

• Bachelor’s degree in accountancy, finance, or a related field.
• 7 years of internal audit experience.
• Certification as CIA, CPA, CA, or ACCA is required.

Work Environment

This is a full-time position based in Al Khobar, Eastern Region, within the Internal Audit function of Alturki Holding.