Senior Internal Audit Lead — Group Assurance, Riyadh

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

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.