Senior Internal Auditor

Niceone

Accelerate your career at Niceone, a fast-growing digital home retail leader, by joining our Internal Audit team. As a Senior Internal Auditor, you will play a pivotal role supporting Niceone s ambitious expansion in Riyadh. Leverage your expertise to deliver high-impact risk assessments, ensure robust corporate governance, and drive process improvement in a collaborative, tech-driven business. At Niceone, we celebrate diversity and value every voice we are committed to building an inclusive, high-performance environment where your integrity and analytical skills fuel company success and your own career growth.

Key Responsibilities Senior Internal Auditor, Audit & Risk Management, Riyadh

• Audit Planning & Execution: Lead and perform operational, financial, and compliance audits across departments, ensuring risks are effectively managed and internal controls are in place.
• Risk Assessment: Identify, assess, and prioritize key risks impacting business operations, and design or recommend mitigation strategies to senior leadership.
• Process Evaluation: Analyze business processes for efficiency, effectiveness, and compliance with company policies, industry standards, and regulatory requirements.
• Reporting: Prepare and present clear, concise audit reports and findings, with practical recommendations for improvement, to executive management and key stakeholders.
• Follow-Up: Monitor and verify implementation of agreed audit action plans; track progress and escalate unresolved issues as necessary.
• Advisory Support: Serve as a trusted advisor for process owners, offering expertise on internal controls, risk exposure, and best practices for operational excellence.
• Continuous Improvement: Promote a culture of accountability, learning, and continuous improvement by sharing insights and championing quality standards throughout Niceone.
• Compliance Monitoring: Ensure compliance with applicable laws and regulations, including SOX, local statutory requirements, and company policies.

Essential Skills and Qualifications Senior Audit, Risk & Compliance

• Education: Bachelor s degree in Accounting, Finance, Business Administration, or a related discipline. Relevant professional certifications (e.g., CIA, CPA, CISA) are highly preferred.
• Experience: Minimum 4 years in internal/external audit, risk management, or assurance; experience in digital retail, e-commerce, or a dynamic corporate environment preferred.
• Analytical Skills: Strong attention to detail, critical thinking, and ability to assess complex data and processes objectively.
• Communication: Excellent verbal and written communication in English. Arabic proficiency a plus.
• Technology Skills: Advanced proficiency in audit tools, data analytics software, and Microsoft Office suite.
• Integrity and Independence: Demonstrates impartiality, discretion, and strong ethical standards in all audits and communications.
• Project Management: Ability to manage multiple audits, adjust priorities, and deliver high-quality work within deadlines.
• Collaboration: Proven ability to work inclusively across teams and build effective relationships with colleagues from diverse backgrounds.

Employee Benefits and Growth Internal Audit Careers, Riyadh

• Learning & Development: Access to professional training, certifications, and audit industry workshops to advance your skill set.
• Diversity & Inclusion: Thrive in a gender-neutral workplace that respects and values the unique perspectives of every team member.
• Career Progression: Opportunities for advancement within Internal Audit, Risk Management, and Business Operations as our company grows.
• Innovative Team Culture: Work alongside passionate professionals who prioritize excellence, continuous improvement, and ethical leadership.
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