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الوصف الوظيفي

JOB PURPOSE:

The Senior Internal Auditor ensures robust internal controls, compliance, and operational efficiency across Almana Group’s other business units. This includes trading, contracting, real estate, and services, focusing on financial, operational, and regulatory risks. 

KEY RESULTS AREAS / DELIVERABLES AND KEY ACTIVITIES:

INTERNAL AUDIT PLANNING & EXECUTION

Plan, execute, and report audits across non-automotive divisions.

• Develop annual and periodic audit plans based on risk assessment.
• Conduct operational, financial, and compliance audits for trading, contracting, real estate, and services units.
• Identify gaps in controls and recommend improvements.
• Monitor corrective actions from previous audits.
• Ensure audits comply with Group policies and regulatory standards.
• Prepare comprehensive audit reports for senior management.

RISK ASSESSMENT & COMPLIANCE

Monitor operational, financial, and regulatory risks across divisions.

• Evaluate compliance with internal policies, contracts, and regulatory requirements.
• Assess potential fraud and operational inefficiencies.
• Recommend risk mitigation strategies.
• Maintain updated risk registers for divisional operations.
• Track emerging regulations affecting various divisions.
• Collaborate with management to implement risk controls.

FINANCIAL & OPERATIONAL AUDITS

Conduct audits of financial statements, processes, and operational activities.

• Verify accuracy of accounting records, reconciliations, and reporting.
• Review procurement, project execution, and contracting processes.
• Assess operational efficiency and effectiveness of internal processes.
• Ensure compliance with statutory, tax, and contractual requirements.
• Provide recommendations for cost savings and process optimization.
• Monitor follow-up actions for audit observations.

REPORTING & STAKEHOLDER COMMUNICATION

Prepare and communicate audit findings to senior management and divisions.

• Highlight critical risks requiring management action.
• Maintain regular communication with divisional heads and finance teams.
• Provide insights to improve decision-making.
• Ensure clarity, accuracy, and timeliness of audit reports.
• Participate in management meetings to discuss audit outcomes.
• Support implementation of corrective action plans.

PROCESS IMPROVEMENT & ADVISORY SUPPORT

Advise divisions on internal control improvements and compliance.

• Recommend enhancements to operational and financial processes.
• Develop training programs on internal controls and compliance awareness.
• Promote best practices across divisions.
• Provide guidance on regulatory compliance.
• Collaborate with other auditors to ensure knowledge sharing.
• Assist management in risk mitigation strategies.

المهارات

EDUCATION:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• CPA, CIA, or equivalent certification preferred.

EXPERIENCE:

• Minimum 7-10 years of internal audit experience in multi-divisional or conglomerate environments. At least 2+ years as Senior Internal Auditor role.
• Experience in trading, contracting, real estate, or services is an advantage.

COMPETENCIES:

• Strong knowledge of internal controls, auditing standards, and compliance frameworks.
• Excellent analytical, problem-solving, and report writing skills.
• Proficiency in MS Office and ERP systems.(Oracle)
• Strong communication skills in English; Arabic is an advantage.
• Ethical, detail-oriented, and results-driven