The Senior Internal Auditor based at the Head Office in Riyadh plays a critical role in strengthening the organization’s governance, risk management, and internal control processes. This position involves planning and conducting comprehensive audits across various operational, financial, and compliance areas to ensure adherence to policies, regulations, and industry standards.
Key responsibilities include evaluating the effectiveness of internal controls, identifying risks, and recommending improvements to enhance operational efficiency and safeguard organizational assets. The Senior Internal Auditor collaborates closely with management and various departments to provide actionable insights, monitor audit findings, and support the implementation of corrective actions. Additionally, the role requires staying updated on regulatory changes and best practices to continuously improve audit methodologies.
Key Responsibilities:
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Develop, plan, and execute detailed internal audit plans covering financial, operational, compliance, and IT processes within the organization.
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Assess the adequacy and effectiveness of internal control systems and risk management frameworks.
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Conduct risk-based audits, identify gaps, and recommend measures to mitigate risks and improve controls.
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Collaborate with management to ensure timely resolution of audit issues and implementation of agreed-upon recommendations.
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Prepare clear and concise audit reports highlighting findings, risks, and recommended actions.
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Monitor compliance with internal policies, procedures, and regulatory requirements.
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Provide advisory services on control improvements and assist in fraud investigations when necessary.
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Support continuous improvement initiatives by benchmarking audit practices and adopting emerging audit technologies.
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Mentor and guide junior auditors, fostering professional development within the audit team.
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Maintain up-to-date knowledge of relevant laws, regulations, and industry standards affecting audit activities.