Senior Internal Auditor

About the Role

Abdullah Abdulaziz AlRajhi & Sons Holding is seeking a Senior Internal Auditor to join their team in Riyadh. This full-time role is responsible for conducting comprehensive financial, operational, systemic, and procedural audits for the company. The Senior Internal Auditor will also prepare reports on the adequacy of internal controls and identify risks within operational practices, evaluating the controls established to mitigate them.

Key Responsibilities

1. Execute audit operations across all business units, including preparing necessary reports and assessments of internal controls, ensuring the accuracy of financial and administrative records, and verifying compliance with approved policies and procedures.
2. Contribute to the development, enhancement, and implementation of internal audit policies and procedures in line with local and international best practices.
3. Review and evaluate internal control systems and oversee annual and periodic inventory counts.
4. Assess financial documents to ensure accuracy and compliance with regulations and laws.
5. Identify the company's financial risks and provide recommendations for risk reduction.
6. Analyze and evaluate accounting documents and statements.
7. Manage risks and oversee all internal audit processes.
8. Contribute to the prevention and detection of fraud and errors.
9. Prepare and present internal audit reports containing audit findings to decision-makers.
10. Provide relevant suggestions regarding financial and administrative risks and their associated costs.
11. Maintain continuous communication and collaboration with the management and audit committee.
12. Assist the company in achieving its objectives by developing effective plans that enhance risk management efficiency.
13. Impartially evaluate the company's performance and operations.
14. Work and collaborate directly with financial auditors and accountants.
15. Maintain the confidentiality of sensitive financial and administrative information.
16. Assist the company in managing its information, operations, and administrative activities.
17. Determine the reliability of the accounting system and financial reports, ensuring that the information contained accurately reflects reality.
18. Monitor and follow up on compliance with all legal and accounting directives and regulations, ensuring the company operates in accordance with established laws and instructions.
19. Identify all vulnerabilities, errors, and gaps in operational, administrative, and financial processes, and find appropriate solutions to address them.
20. Perform any other tasks assigned by the direct manager.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 4 years of relevant experience in internal auditing.

Work Type

This is a full-time position based in Riyadh, Saudi Arabia.