Internal Auditor

SRG; Dammam; On-site; SAR 120,000 - 180,000; Full time

Job summary

Maintenance is seeking an experienced Internal Auditor to design and monitor risk-based audit programs, conduct substantive tests, and follow up on observations to ensure effective remediation.

The role requires strong knowledge of accounting standards, CIA/CPA credentials preferred, and the ability to collaborate with department heads to strengthen controls. The position emphasizes confidentiality and professional integrity.

Qualifications

• Bachelor's degree in Accounting or Finance required; CIA/CPA advantageous.
• Strong knowledge of auditing standards and internal controls.
• Experience with audit software and data analytics tools.
• Excellent communication and problem-solving skills.

Responsibilities

• Conduct audits of financial and operational processes to identify risks.
• Prepare audit reports with recommendations and present to management.
• Evaluate internal controls and suggest enhancements.
• Collaborate with heads of departments to tailor audit approaches.
• Stay updated on industry trends and regulatory changes.
• Support CORP AUDIT in achieving strategic objectives.

Skills

Risk assessment

Analytical thinking

Internal auditing

Data analytics

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

Audit software

Excel

Data analytics tools

Job description

• Update and monitor the group's risk control matrix
• Design internal audit programs based on the risk-based annual audit plan
• Carry out substantive tests / analytical procedures in order to meet audit objectives
• Carry out regular follow up on outstanding observations to ensure effectiveness of action plans.
• Comply with Institute of Internal Auditors global standard.

Responsibilities

• Conduct comprehensive audits of financial records, operational processes, and internal controls to identify risks and areas for improvement.
• Prepare detailed audit reports, including recommendations for corrective actions, and present findings to management and stakeholders.
• Evaluate the effectiveness of existing internal controls and suggest enhancements to strengthen financial and operational processes.
• Collaborate with department heads to understand their specific needs and tailor audit approaches accordingly.
• Stay updated on industry trends, best practices, and regulatory changes to ensure Maintenance's compliance with all relevant standards.
• Assist in the development and implementation of internal audit policies and procedures, ensuring they align with the company's goals and objectives.
• Perform risk assessments to identify potential vulnerabilities and prioritize audit activities based on risk levels.
• Provide guidance and training to staff on internal control practices and compliance requirements.
• Maintain a high level of confidentiality and professionalism when handling sensitive financial and operational information.
• Support the CORP AUDIT department in achieving its strategic objectives and contributing to the overall success of Maintenance.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field, with a preference for a Master's degree in a relevant discipline.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly advantageous.
• Excellent knowledge of accounting and auditing standards, as well as experience with audit software and data analytics tools.
• Strong analytical and problem-solving skills, with the ability to identify complex issues and develop practical solutions.
• Effective communication skills, both written and verbal, to convey audit findings and recommendations to diverse audiences.
• Ability to work independently, manage multiple tasks, and meet tight deadlines in a fast-paced environment.
• Proficiency in Microsoft Office suite, particularly Excel.