Internal Auditor Ahmed Yahya Nasser Al-Yami Contracting Est.

Posted 1 hrs ago

Experience

10 - 16 Years

Monthly Salary

SAR 10,000 - 20,000 ($2,701 - $5,401)

Job Location

Abqaiq, Dammam - Saudi Arabia

Education

Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance), Chartered Accountant(Any, Chartered Accountant)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Establish and maintain the Internal Audit Charter, audit universe, and risk-based audit plan.
  • Conduct operational, project, and site audits (cost vs progress, BOQs, subcontractors, materials).
  • Audit procurement, contracts, warehouses, inventory, equipment, and rentals.
  • Identify control gaps, revenue leakage, and fraud risks; lead investigations when required.
  • Review HR and payroll controls (attendance, incentives, EOS).
  • Perform unannounced field audits and regular site visits.
  • Issue clear audit reports with risk ratings and actionable recommendations.
  • Track and report management action plans to senior management/Audit Committee.
  • Support development of practical policies, SOPs, and DOA where missing.
  • Coordinate with external auditors/consultants when needed.

Desired Candidate Profile

  • 10–20 years hands-on internal audit experience.
  • Saudi Arabia experience required (construction/contracting/industrial).
  • Proven audits of projects, sites, procurement, warehouses, inventory, contracts.
  • Strong in fraud investigations, control gap identification, and follow-up.
  • Able to build and execute a practical IA function (not theory).
  • Comfortable with site work, unannounced audits, and escalation.
  • CIA preferred; equivalent experience acceptable.
  • Clear, decisive communicator; independent and resilient.
  • ERP exposure (SAP/Oracle/Navision) and strong Excel skills.

Employment Type

    Full Time

Company Industry

  • Construction
  • Civil Engineering

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Internal Audit
  • Financial Reporting
  • Audit Planning
  • Operational Auditor
  • Compliance
  • Compliance Auditor
  • Risk Assessment
  • Internal Auditor
  • Regulatory Standards

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Ahmed Yahya Nasser Al-Yami Contracting Est.

Contracting Company - Aramco Contractor

Alam - HR

Abqaiq 8278 King Abdulaziz Rd, 1662, Almatar District Buqayq 33261, Saudi Arabia, Dammam/Khobar/Eastern Province, Saudi Arabia