The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The role ensures compliance with Saudi regulations, internal policies, and best audit practices, with a strong focus on financial and operational risks.

Key Responsibilities

• Plan and execute risk-based internal audit assignments in accordance with approved audit plans.
• Review financial, operational, and compliance controls to ensure effectiveness and regulatory compliance.
• Evaluate adherence to Saudi regulations (SAMA, CMA, ZATCA, and other relevant authorities as applicable).
• Identify control gaps, process inefficiencies, and potential risks, and recommend practical corrective actions.
• Prepare clear and professional audit reports, including findings, risk ratings, and recommendations.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Coordinate with external auditors and regulatory bodies when required.
• Support fraud risk assessments and investigations when necessary.
• Maintain up-to-date knowledge of regulatory changes and industry best practices in KSA.

Skills

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree is an advantage).
• Minimum 5 years of internal audit experience in Saudi Arabia, preferably within the financial sector.
• Strong knowledge of Saudi regulatory frameworks and compliance requirements.
• Professional certifications such as CIA, CPA, SOCPA, ACCA, or CFE are highly preferred.
• Experience with risk-based auditing and internal control frameworks.

Skills & Competencies

• Strong analytical and problem-solving skills.
• High attention to detail with sound professional judgment.
• Excellent report writing and presentation skills.
• Ability to work independently and manage multiple audit assignments.
• Strong communication and stakeholder management skills.
• Proficiency in MS Office and audit management systems.
• High ethical standards and confidentiality.

Language Requirements

• Arabic: Fluent (spoken and written)
• English: Professional working proficiency