Senior Internal Auditor

About Abdullah Al-Othaim Markets Company

Abdullah Al-Othaim Markets Company is a Saudi joint stock company operating in Saudi Arabia and Egypt. The company is recognized as a leading retail entity within the Kingdom.

Job Summary

We are seeking a Senior Internal Auditor to lead and execute audit engagements across the organization. This full-time role, based in Riyadh, Saudi Arabia, requires a candidate with a strong accounting background, proven audit experience, and analytical skills. The Senior Internal Auditor will be responsible for the entire audit process, from risk assessments and planning to execution and reporting, in adherence to professional standards. The position requires 2-5 years of relevant experience.

Key Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct risk assessments to identify key risk areas and control gaps.
• Design and perform tests of controls and substantive procedures.
• Prepare and maintain Risk and Control Matrices (RCMs) for various business processes.
• Evaluate the adequacy and effectiveness of internal controls, processes, and systems.
• Document findings, prepare audit reports, and present recommendations to management.
• Follow up on audit recommendations to ensure timely implementation.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with various departments to understand processes and risks.
• Stay updated with changes in accounting standards, audit methodologies, and regulations.

Required Qualifications and Experience

• Solid accounting background.
• Proven audit experience.
• 2-5 years of relevant professional experience.

Skills and Attributes

• Strong analytical skills.
• Detail-oriented approach.
• Ability to take full ownership of the audit process.

Compensation

Salary and benefits will be discussed at a later stage of the recruitment process.