مدقق داخلي أول

About the Role

Al Amal Ice Cream is seeking a Senior Internal Auditor to join their team in Jeddah, Makkah. This full-time position involves evaluating internal controls, assessing operational and compliance risks, and ensuring adherence to company policies, procedures, and applicable regulations. The role requires strong experience in operational and risk-based internal auditing, with a particular focus on key administrative and operational functions.

Key Responsibilities

• Plan and execute risk-based internal audits across various company departments and business functions.
• Conduct operational, compliance, and financial audits, with a strong emphasis on Human Resources, General Services, Facilities Management, and Administrative Operations.
• Evaluate the effectiveness of internal controls, policies, procedures, and approval processes.
• Review HR processes, including recruitment, payroll, employee benefits, attendance, and compliance with internal policies.
• Audit facilities management, maintenance activities, company properties, and fixed asset controls.
• Review procurement activities, vendor management, contracts, and administrative expenditures.
• Identify control weaknesses, operational risks, and areas for process improvement.
• Prepare comprehensive audit reports, including findings, risk assessments, and practical recommendations.
• Follow up on corrective action plans and monitor the implementation of audit recommendations.
• Support management in strengthening governance, accountability, and regulatory compliance.

Required Experience and Skills

Candidates for this role should possess a solid background in internal auditing, particularly within the specified operational areas.

• Proven experience in operational and risk-based internal auditing.
• Specific expertise in auditing Human Resources, General Services, Facilities Management, Fixed Assets, Procurement, and Administrative Operations.
• Strong analytical skills to identify control weaknesses and operational risks.
• Excellent report writing and communication skills.

Qualifications

• A minimum of 5 to 10 years of relevant experience in internal auditing.

Work Type and Location

This is a full-time position based in Jeddah, Makkah.

Application Process

The salary for this position will be discussed during the interview process.