Senior Internal Audit Associate
تفاصيل الوظيفة
Job Summary
Our client is a leading Saudi holding group seeking a highly skilled Senior Internal Audit Associate to join its Group Internal Audit function. Reporting to senior Internal Audit leadership this role will take responsibility for planning and executing risk-based audits across multiple business activities while supporting audit oversight across a wider portfolio of companies.
Key Responsibilities:
Plan and execute end-to-end risk-based internal audits
Perform operational financial and compliance audits
Support the IT audit process executed by an external partner
Assess internal controls processes and key business risks
Identify control gaps and recommend corrective actions
Prepare detailed audit reports and present findings
Monitor implementation of audit recommendations
Support development of annual risk-based audit plans
Coordinate with Internal Audit teams across portfolio companies
Use data analytics and technology where appropriate to improve audit effectiveness
Requirements:
Bachelors degree in Finance Accounting Business Administration or a related discipline
35 years of relevant risk-based internal audit experience
Strong understanding of internal controls governance risk management and compliance
Ability to independently manage audit engagements
Strong report writing and stakeholder communication skills
Knowledge of relevant Saudi Arabian regulations and business environment
CIA CPA CMA or CISA highly preferred
Strong analytical and problem-solving capabilities
This is a confidential search conducted by JOH Partners. Interested candidates should apply directly to our team for a confidential discussion.
Required Experience:
Senior IC
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