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الوصف الوظيفي

📌 Job Title: Senior Internal Auditor

📍 Location: Jeddah, Saudi Arabia

📑 Department: Internal Audit / Risk & Compliance

🧑‍💼 Reports To: Head of Internal Audit

📝 Job Summary

The Senior Internal Auditor is responsible for planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of internal controls, risk management, governance, and compliance. The role supports management and the Audit Committee by providing independent, objective assurance and actionable recommendations.

🎯 Key Responsibilities

1. Audit Planning & Execution

• Plan and perform risk-based internal audits (financial, operational, compliance, IT as applicable).
• Develop audit programs, conduct fieldwork, and document workpapers in line with IIA standards.
• Evaluate adequacy and effectiveness of internal controls and processes.

2. Risk Management & Compliance

• Assess key business risks and control gaps; recommend mitigation measures.
• Ensure compliance with company policies, local regulations, and applicable standards (e.g., SOCPA, IFRS where relevant).
• Support enterprise risk assessments and annual audit planning.

3. Reporting & Follow-up

• Prepare clear audit reports highlighting findings, root causes, risks, and recommendations.
• Present results to management and follow up on corrective action plans to closure.

4. Advisory & Process Improvement

• Provide advisory support on process improvements, controls design, and efficiency initiatives.
• Participate in special reviews, investigations, and management requests as needed.

5. Coordination & Stakeholder Management

• Liaise with external auditors and regulatory bodies when required.
• Collaborate with business units to promote a strong control culture.

📌 Skills & Competencies

• Strong knowledge of internal auditing, risk assessment, and internal controls.
• Analytical mindset with excellent report-writing and presentation skills.
• High integrity, independence, and professional judgment.
• Proficient in MS Excel and audit tools; ERP experience (e.g., SAP/Oracle) is an advantage.
• Fluent English; Arabic is a strong advantage.

💼 Additional Requirements

• Ability to work independently and manage multiple audits.
• Willingness to travel locally if required.
• Strong understanding of Saudi regulatory environment is a plus.

🎯 KPIs (Indicative)

·                    Audit plan completion rate

·                    Quality and timeliness of audit reports

·                    Implementation rate of audit recommendations

·                    Stakeholder satisfaction

المهارات

🎓 Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5–8 years of relevant internal audit experience (Senior level preferred).
• Professional certification preferred: CIA, CPA, ACCA, CISA (any).
• Experience within KSA / GCC organizations is an advantage.