Senior Auditor - Group Internal Audit

Client of Aroma City Group; Medina; Sur place; SAR 107 000 - 179 000; Plein temps

Résumé du poste

Our client, a leading diversified group in Saudi Arabia, seeks a Senior Auditor to lead fieldwork across the Group from Riyadh with some travel to units and project sites. You will perform risk assessments, test controls, and supervise junior staff while ensuring high-quality audit deliverables.

Requirements include a 5–10 year background in internal or external audit, ERP familiarity, and strong English with Arabic a plus. CIA/CPA/CISA/ACCA or SOCPA progress preferred.

Qualifications

• Bachelor’s degree in Accounting, Business Administration or related field; 5–10 years in internal/external audit.
• Experience leading audit assignments and supervising staff; familiarity with ERP systems and data analytics.
• CIA, CPA, CA, CISA, ACCA or SOCPA, or progress toward one, preferred.

Responsabilités

• Lead audit assignments including walkthroughs, risk assessments, control evaluations and testing.
• Review working papers and supervise semi-senior and junior auditors.
• Identify control gaps and develop practical recommendations for improvements.
• Draft findings and audit reports, validate facts, and obtain management responses.
• Run closure meetings and manage stakeholder discussions for timely actions.
• Use data analytics and CAATs to improve coverage and efficiency.
• Support investigations and follow up on agreed actions until closure.

Connaissances

Auditing

Leadership

Risk assessment

Report writing

Formation

Bachelor's degree in Accounting or related field

Outils

Oracle ERP

JDE ERP

CAATs

Audit management tools

Description du poste

Position Senior Auditor - Group Internal Audit - Riyadh Location KSA City Riyadh Sector Holding Years of Experience 5 to 10 Qualification CIA CPA CA CISA ACCA or SOCPA or active progress toward one is preferred Salary Up to SAR 16k Monthly Workdays 5

Description Our client is a leading large diversified group of companies in the field of multi-sector investments and operations in Saudi Arabia They are looking for an experienced Senior Auditor to lead fieldwork on risk-based assurance and advisory assignments across the Group Reports to Assistant Audit Manager Audit Supervisor Location Riyadh Saudi Arabia some travel to business units and project sites

Key Responsibilities

• Lead audit assignments including walkthroughs risk assessments control evaluations and testing in line with the Global Internal Audit Standards
• Review working papers and supervise and coach semi-senior auditors junior auditors and trainees
• Identify control gaps and root causes and develop practical value-adding recommendations
• Draft findings and audit reports validate facts obtain management responses and run closure meetings
• Manage stakeholder discussions and elevate significant issues promptly to audit management
• Use data analytics CAATs and electronic working papers to improve audit coverage and efficiency
• Support investigations and advisory reviews and follow up agreed actions until they are implemented

Requirements

• Bachelor s degree in Accounting Business Administration Internal Audit or a related field 5 10 years of experience in internal audit external audit finance or operational assurance 2nd or 3rd line of defense Experience leading audit assignments and supervising audit staff is preferred Familiarity with ERP systems Oracle JDE audit management tools and data analytics is preferred CIA CPA CA CISA ACCA or SOCPA or active progress toward one is preferred Advanced English including strong report writing Arabic is an advantage
• Bachelor s degree in Accounting, Business Administration, Internal Audit or a related field5 10 years of experience in internal audit, external audit, finance or operational assurance (2nd or 3rd line of defense)Experience leading audit assignments and supervising audit staff is preferred.Familiarity with ERP systems (Oracle/JDE), audit management tools and data analytics is preferred.CIA, CPA, CA, CISA, ACCA or SOCPA, or active progress toward one, is preferred.Advanced English, including strong report writing. Arabic is an advantage.