مدقق داخلي أول
تفاصيل الوظيفة
About the Role
AlQahtani Holding is seeking an experienced Senior Internal Auditor to join their team in Abha, 'Asir. This full-time role involves conducting risk-based internal audits across the group, evaluating internal controls and risk management practices, and providing actionable recommendations to enhance governance, compliance, and operational effectiveness.
Key Responsibilities
- Execute risk-based internal audit assignments across AQH and its entities.
- Assess governance, risk management, and internal controls to identify gaps, weaknesses, and root causes.
- Conduct audit planning, process walkthroughs, testing, sampling, and evidence collection.
- Prepare clear audit reports with practical recommendations and agreed corrective actions.
- Monitor management action plans and escalate overdue or high-risk issues.
- Evaluate compliance with internal policies, Delegation of Authority (DOA), regulatory requirements, and key process controls.
- Apply data analytics to improve audit coverage and identify exceptions and potential risks.
- Support risk assessments and contribute to annual audit planning.
- Coordinate with management and process owners while maintaining independence and objectivity.
Candidate Profile
The ideal candidate will possess a strong background in internal auditing, with the ability to critically assess financial and operational processes. This role requires a professional who can work independently while collaborating effectively with various stakeholders across the organization.
Qualifications and Experience
- A minimum of 5 to 10 years of relevant experience in internal audit.
- Demonstrated ability to conduct comprehensive risk-based audits.
- Proficiency in evaluating internal controls and risk management practices.
Work Environment
This is a full-time position based in Abha, 'Asir, within a dynamic holding company environment. The role requires maintaining independence and objectivity while coordinating with various management and process owners.
Application Process
Interested candidates are invited to apply for this Senior Internal Auditor position. Salary details will be discussed during the interview process.
هذا الإعلان منشور على تنقيب السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
