Senior Internal Auditor

Gathern

Employer Active

Posted on 31 Mar

Experience

4 - 9 Years

Job Location

Riyadh - Saudi Arabia

Education

Bachelor of Science

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Accountabilities:

  • Audit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational priorities.
  • Fieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impact.
  • Documentation: Maintain audit working papers with clear evidence, supporting findings and conclusions.
  • Reporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for management.
  • Follow-up & Tracking: Monitor and validate corrective actions; escalate overdue items.
  • Risk & Controls Advisory: Support business in designing preventive and detective controls during new system/process rollouts.
  • Compliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable).
  • Fraud & Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channels.
  • Data Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboards.

Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.

Desired Candidate Profile

Bachelor s degree in Accounting, Finance, Business, or related field.

  • Minimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalent.
  • Professional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA,ACCA

Company Industry

  • Hotels
  • Hospitality

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Internal Auditor

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Gathern

https://apply.workable.com/gathern/j/ACFF89D642/