للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
We are looking for a bilingual (Arabic & English) Senior Internal Auditor with 3+ years of experience in similar position. Candidate will assess risks, review internal controls, and ensure compliance with company policies and Saudi regulations.
Key Responsibilities:
- Conduct risk-based internal audits, follow-ups, POS checks, and surprise visits.
- Prepare audit files with supporting documents and draft reports.
- Identify risks and recommend improvements to processes and controls.
- Support the implementation of audit recommendations.
- Reviews the control areas in clients’ process and accordingly, applies risk and control concepts to complex scenarios encountered and identifies any potential issues
- Demonstrates the ability to handle multiple tasks assigned from Audit Manager
Requirements:
- Bachelor’s degree in accounting, Finance, or related field.
- Professional certification (CIA, CPA, ACCA) is a plus.
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