Internal Auditor

About Cenomi Centers and the Role

Cenomi Centers is seeking dedicated Internal Audit professionals for its Riyadh location. Available positions include Internal Audit Manager and Internal Audit Senior Officer. The main objective is to assist the Director of Internal Audit in planning and performing risk-based audit activities throughout the organization to ensure robust internal controls, effective risk management, and sound governance.

Core Responsibilities

• Assist in developing the annual risk-focused internal audit plan and detailed audit programs.
• Perform risk assessments and appraise the efficacy of internal controls.
• Conduct financial, operational, and compliance audits to detect control deficiencies.
• Examine data and documents to uncover irregularities and gaps in controls.
• Document audit findings comprehensively and offer practical recommendations.
• Engage with stakeholders to discuss audit results and agree on remedial measures.
• Track the implementation status of recommendations and resolution of findings.
• Provide support for special audits and fraud investigations when needed.
• Uphold audit independence, confidentiality, and professional standards at all times.

Required Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or related disciplines.
• A minimum of 5 years’ experience in internal, external, or financial auditing.
• Preferably experienced in independently handling audit assignments.
• Solid understanding of financial accounting, internal controls, risk management, and corporate governance.
• Familiarity with IIA Global Internal Audit Standards and the COSO Internal Control Framework.
• Excellent analytical, report-writing abilities, and stakeholder management skills.
• Professional certifications such as CIA, CPA, ACCA, or CISA considered advantageous.
• Fluent in English, with Arabic language skills as a plus.