About the Role

Musanadah Facilities Management is seeking a Senior Internal Auditor to join its team in Al Khobar. This full-time position reports to the Internal Audit Manager within the Internal Audit function, which is led by the Internal Audit Director. The primary responsibility of this role is to execute internal audit engagements diligently, focusing on evaluating the design and effectiveness of internal controls across Alturki Holding’s group of companies. The Senior Internal Auditor ensures these controls effectively mitigate risks, support regulatory compliance, and enhance the organization’s operational efficiency and governance practices.

Key Responsibilities

• Define the objectives and scope of audit engagements, ensuring alignment with organizational priorities and audit standards.
• Identify key risks and controls within business and operational processes under review.
• Develop comprehensive, risk-based audit programs tailored to specific engagement requirements.
• Plan, manage, and execute scheduled audit assignments, ensuring timely and high-quality deliverables.
• Perform special investigations and ad-hoc assignments as directed, ensuring timely and thorough resolution.
• Deliver assurance and consulting services related to internal controls, as directed by the Internal Audit Manager.
• Stay informed on industry trends, emerging risks, and regulatory developments, integrating these into audit planning and execution where applicable.

Audit Execution and Analysis

• Execute audit procedures in accordance with company policies, internal audit methodology, and Global Internal Audit Standards (GIAS).
• Conduct interviews, document reviews, and process walkthroughs to identify and document internal audit issues.
• Gather, analyze, and appraise evidence to form objective opinions on the adequacy and effectiveness of internal controls and operational efficiency.
• Perform tests of controls, analytical reviews, and substantive testing, drawing conclusions based on data and samples.
• Conduct follow-up reviews to monitor the status of audit points and assess the effectiveness of corrective actions taken.

Reporting and Stakeholder Communication

• Communicate effectively with audit clients by discussing concerns, drafting field memorandums, and updating both the client and Internal Audit Manager on engagement progress.
• Prepare detailed and insightful audit reports, presenting findings and actionable recommendations.
• Deliver opening and closing presentations to client management to communicate audit scope, findings, and agreed-upon actions.
• Discuss and reach agreement with clients on internal audit findings and recommendations, providing guidance on practical improvements.
• Draft high-impact reports, communicating audit results clearly through both written and oral presentations.
• Ensure all audit results and supporting documentation are accurately recorded and retained in line with company policies, internal audit manual, and GIAS.

Experience Requirements

Candidates for the Senior Internal Auditor position should possess 7 years of relevant experience in internal audit. This experience should demonstrate a strong understanding of audit methodologies, risk assessment, and control evaluation.

About Musanadah Facilities Management

Musanadah Facilities Management is committed to maintaining robust internal controls and operational excellence across Alturki Holding’s group of companies. This role offers an opportunity to contribute to the organization's governance and efficiency frameworks.