للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

We are seeking a highly skilled Internal Audit Professional to join our dynamic team in the Eastern Province of Saudi Arabia. The ideal candidate will possess extensive experience in internal auditing, risk assessment, and compliance, with a strong focus on enhancing organizational governance and operational efficiency. This role is pivotal in ensuring that our internal controls are robust and effective, helping to safeguard the integrity of our financial reporting and operational processes. The Internal Audit Professional will work closely with various departments to identify potential risks and areas for improvement, providing valuable insights and recommendations for strategic decision-making.

Responsibilities:

1. Conduct comprehensive audits of financial and operational processes to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
2. Develop and implement risk-based audit plans tailored to the organization’s specific needs and objectives.
3. Collaborate with cross-functional teams to identify areas of improvement and provide actionable recommendations for enhancing operational efficiency.
4. Prepare detailed audit reports that clearly articulate findings, risks, and recommendations to senior management and stakeholders.
5. Monitor and follow up on the implementation of audit recommendations, ensuring timely resolution of identified issues.
6. Stay updated on industry trends, best practices, and regulatory changes to ensure the organization remains compliant and competitive.
7. Provide training and guidance to junior audit staff, fostering a culture of continuous improvement and professional development.
8. Assist in the development of internal audit policies and procedures to enhance the effectiveness of the audit function.
9. Participate in special projects and investigations as required, providing expertise in risk management and internal controls.

Preferred Candidate:

1. Proven experience in internal audit within a corporate environment, preferably in the private sector.
2. Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
3. Excellent communication and interpersonal skills, capable of building relationships with stakeholders at all levels.
4. Detail-oriented with a strong commitment to accuracy and quality in audit work.
5. Ability to work independently and manage multiple projects simultaneously, meeting deadlines and maintaining high standards.
6. Professional certification such as CPA, CIA, or CISA is highly desirable.
7. Strong understanding of risk management principles and internal control frameworks.
8. Proficient in using audit management software and data analysis tools to enhance audit effectiveness.
9. Demonstrated leadership skills with the ability to mentor and develop junior team members.

المهارات

• Internal Audit Expertise: In-depth knowledge of internal auditing principles and practices, including risk assessment, compliance, and control evaluation.
• Analytical Skills: The ability to analyze complex financial data and operational processes to identify trends, risks, and opportunities for improvement.
• Communication Skills: Strong verbal and written communication skills to effectively convey audit findings and recommendations to stakeholders.
• Attention to Detail: A meticulous approach to auditing, ensuring accuracy and thoroughness in all audit activities and documentation.
• Problem-Solving Abilities: Proficient in identifying issues and developing practical solutions to enhance operational efficiency and compliance.