Senior Internal Auditor
Riyadh, Riyadh Province, Saudi Arabia · Full Time
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- Experience
- 3–7 yrs
- Salary
- —
- Openings
- 1
- Posted
- 1 week ago
- Work mode
- In office
- Education
- Bachelor's degree
- Resume
- Required to apply
Where you'll work
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Job description
About Abdullah Al-Othaim Markets:
Abdullah Al-Othaim Markets is a publicly traded Saudi company with operational presence in Saudi Arabia and Egypt, known for being a prominent retail market player within the Kingdom.
Job Purpose:
The company is looking for an experienced Senior Internal Auditor to lead and perform audits organization-wide. This role demands end-to-end responsibility for auditing engagements, including risk evaluation, planning, execution, and final reporting following all professional auditing standards.
Key Duties:
- Create and implement detailed internal audit plans informed by risk evaluations.
- Identify major risk factors and control weaknesses through risk assessments.
- Develop and carry out control testing and substantive audit procedures.
- Maintain comprehensive Risk and Control Matrices for various business units.
- Assess the effectiveness and sufficiency of internal controls and systems.
- Prepare detailed findings, audit reports, and recommendations for management.
- Monitor the progress of audit recommendations to ensure they are acted upon promptly.
- Ensure adherence to internal directives, applicable laws, and industry regulations.
- Work collaboratively across departments to grasp process flows and related risks.
- Keep up-to-date with changes in relevant accounting standards, auditing techniques, and compliance requirements.
- Conduct market research focused on audience insights to help tailor campaign strategies to client expectations.
Qualifications & Experience:
- Bachelor's degree in Accounting.
- Relevant professional certifications such as CIA, CPA, or their equivalent.
- Between three and seven years of experience in internal auditing.
- In-depth knowledge of auditing standards and principles of risk management.
- Skilled in audit documentation preparation and reporting.
- Fluent English communication skills, both verbal and written.
- Strong interpersonal abilities and communication proficiency.
- Capable of working autonomously while managing several priorities effectively.
- Exhibits integrity, professionalism, and meticulous attention to detail.
Benefits:
Details regarding benefits will be provided during later stages of recruitment.