Senior Auditor – Business Audit KSA

تابي; Saudi Arabia; On-site; SAR 60,000 - 85,000; Full time

Job summary

Tabby is seeking a Senior Auditor in our Internal Audit department to execute assignments per the approved plan, evaluate controls, and identify risks across the business in the Kingdom of Saudi Arabia.

You will perform fieldwork, walkthroughs, and test procedures, prepare working papers and RCMS, draft observations, mentor junior auditors, and contribute to the annual risk assessment while staying current with auditing standards and regulatory requirements.

Qualifications

• 3+ years of experience in internal or external auditing, risk management, or finance.
• Knowledge of auditing standards and internal control concepts (COSO).
• Experience performing audit testing across business processes, financial statements, and operational controls.
• Strong communication with process owners and documenting audit findings clearly.
• Proficiency in Excel and audit working paper tools.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; progress toward CIA or CPA is a plus.

Responsibilities

• Execute audit fieldwork for financial, operational, and compliance engagements.
• Perform walkthroughs and test procedures to evaluate the design and operating effectiveness of controls.
• Prepare working papers and RCMs to support audit conclusions.
• Identify control weaknesses and draft observations and recommendations for review by the Audit Lead.
• Lead limited-scope audits or discrete workstreams under supervision.
• Discuss processes with owners to clarify steps, validate findings, and gather evidence.
• Assist in tracking corrective actions and follow-up testing.
• Mentor and review Auditors and Interns on engagements.
• Contribute data for the annual risk assessment for assigned areas.
• Support advisory reviews of new products, processes, or policy changes from a controls perspective.
• Stay current on auditing standards and relevant regulatory requirements.

Skills

Auditing experience

COSO knowledge

Communication skills

Analytical skills

Detail-oriented

Excel proficiency

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Progress toward CIA or CPA

Tools

Audit working paper tools

Job description

Senior Auditor – Business Audit

Department: Internal Audit

Employment Type: Full Time

Location: KSA

Reporting To: [e-mail]

Description

The Senior Auditor, reporting to our Head of Audit, who will be responsible for executing internal audit assignments in accordance with the approved audit plan, evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.

Key Responsibilities

• Execute audit fieldwork independently for assigned sections of financial,operational, and compliance audit engagements.
• Perform walkthroughs and design/conduct test procedures to evaluate the design and operating effectiveness of controls.
• Prepare working papers and risk and control matrices (RCMs) to a quality standard supporting audit conclusions.
• Identify control weaknesses and operational gaps, and draft clear observations and recommendations for review by the Audit Lead.
• Lead limited-scope audits or discrete workstreams within larger engagements, under the supervision of an Audit Lead or Audit Manager.
• Participate in discussions with process owners to clarify processes,validate findings, and gather supporting evidence.
• Assist in tracking the status of agreed corrective actions and follow-up testing.
• Mentor and review the work of Auditors and Interns assigned to the same engagement.
• Contribute data and analysis to support the annual risk assessment for assigned business areas.
• Support advisory reviews of new products, processes, or policy changes from a controls perspective.
• Stay current on internal auditing standards and relevant regulatory requirements.

Skills, Knowledge and Expertise

• 3+ years of experience in internal or external auditing, risk management,or finance, preferably within banking, fintech, or corporate environments.
• Good knowledge of auditing standards and internal control concepts (COSO).
• Experience performing audit testing across business processes, financial,statements, and operational controls.
• Good communication skills to engage with process owners and document audit findings clearly.
• Strong analytical skills with a detail-oriented approach.
• Proficiency in Excel and audit working paper tools.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; progress toward CIA or CPA is a plus.