Senior Auditor — Full Time — Saudi Arabia

Dammah Consulting; Saudi Arabia; On-site; SAR 70,000 - 110,000; Full time

Job summary

Saudi Finance Company is seeking an internal auditor to execute the audit plan, assess the accuracy of financial statements, and ensure timely completion. You will identify risks, develop mitigation strategies, and prepare comprehensive reports for leadership.

Collaborate with the Board and Audit Committee, verify records, and maintain confidentiality of data in line with policies. The role requires integrity and adherence to Sharia-compliant governance as applicable.

Responsibilities

• Execute the audit plan to assess the accuracy and reliability of financial statements and operational processes and ensure timely completion.
• Identify and analyze potential risks related to financial reporting, operations, and compliance, developing strategies to mitigate these risks.
• Ensure that Saudi Finance Company adheres to all applicable laws, Sharia regulations, the Central Bank and internal policies.
• Prepare comprehensive reports summarizing audit findings, including recommendations for improvement and corrective actions.
• Verifying the accuracy and completeness of financial records and transactions.
• Identify and assess potential risks and develop strategies to mitigate them.
• Review operational records in collaboration with the Board and Audit Committee, identify discrepancies, and ensure accuracy and compliance with standards.
• Report final audit observations and present to audited Department.
• Communicate audit findings and recommendations to Head of Audit.
• Maintain confidentiality and privacy of the company's, customers' data and information, adhering to the company's code of conduct and work ethics.

Job description

1. 1. Execute the audit plan to assess the accuracy and reliability of financial statements and operational processes and ensure timely completion.
2. 2. Identify and analyze potential risks related to financial reporting, operations, and compliance, developing strategies to mitigate these risks.
3. 3. Ensure that Saudi Finance Company adheres to all applicable laws, Sharia regulations, the Central Bank and internal policies.
4. 4. Prepare comprehensive reports summarizing audit findings, including recommendations for improvement and corrective actions.
5. 5. Verifying the accuracy and completeness of financial records and transactions.
6. 6. Identify and assess potential risks and develop strategies to mitigate them.
7. 7. Review operational records in collaboration with the Board and Audit Committee, identify discrepancies, and ensure accuracy and compliance with standards.
8. 8. Report final audit observations and present to audited Department.
9. 8. Communicate audit findings and recommendations to Head of Audit.
10. 9. Maintain confidentiality and privacy of the company's, customers' data and information, adhering to the company's code of conduct and work ethics.