Internal Auditor - Abunayyan Holding

Job Summary

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team at Abunayyan Holding in Riyadh Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the effectiveness of our internal control environment. As an Internal Auditor you will play a crucial role in ensuring the integrity of our financial and operational processes by conducting independent audits and providing valuable insights to management. You will work closely with various departments to identify potential risks and recommend improvements to enhance operational efficiency and compliance.

Responsibilities

* Conduct Internal audits and operational processes across departments w
* Evaluate the effectiveness of internal controls and risk management procedures.
* Identify and assess potential risks to the organization including financial operational and compliance risks.
* Develop and execute audit plans in accordance with professional auditing standards.
* Document audit findings and prepare comprehensive reports for management highlighting key issues and recommendations.
* Communicate audit results effectively to relevant stakeholders and provide recommendations for improvement.
* Follow up on managements implementation of agreed-upon corrective actions.
* Stay abreast of industry best practices and regulatory updates related to internal auditing.
* Contribute to the development and enhancement of internal audit methodologies and procedures.
* Assist in the preparation of annual audit plans and reports.

Qualifications

* Bachelors degree in Audit or Accounting Finance or a related field.
* Professional certification such as CIA CPA or ACA is highly preferred.
* Proven experience in internal auditing preferably within a holding company structure.
* Strong understanding of internal control frameworks and risk management principles.
* Excellent analytical problem-solving and critical thinking skills.
* Ability to work independently and as part of a team.
* Strong communication and interpersonal skills with the ability to interact effectively with all levels of management.
* Proficiency in Microsoft Office Suite particularly Excel and Word.
* Excellent written and verbal communication skills in English.

Key Skills

• ISO 27001
• Data Analytics
• Financial Services
• COSO
• Process Improvement
• Accounting
• Visio
• COBIT
• NIST Standards
• SOX
• Internal Audits
• Data Analysis Skills

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