Senior Internal Auditor

eXtra (United Electronics Co.); Al Khobar; In loco; SAR 180.000 - 230.000; Tempo pieno

Descrizione del lavoro

eXtra (United Electronics Co.) in Al Khobar is seeking a Senior Internal Auditor to join our Internal Audit team. You will lead audits across operations, finance, and special projects, ensuring independent, high-quality work and robust control assessment.

You will perform risk assessments, develop audit programs, analyze evidence, document findings, and present actionable recommendations. Fluency in Arabic and English, with solid report writing, is essential.

Competenze

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of experience in Internal Auditing.
• SOCPA membership is required.
• Strong knowledge of internal auditing principles, accounting standards, and business best practices.
• Familiarity with IIA Standards, Code of Ethics, and audit methodologies.
• Strong analytical skills in evaluating data, identifying issues, and forming logical conclusions.
• Excellent planning, project management, and multitasking abilities under tight deadlines.
• Proficiency in Word, Excel, and analysis tools.
• Strong verbal and written communication skills in Arabic & English.

Mansioni

• Lead and execute operational, financial, and special audits with independence.
• Conduct risk assessments to identify key control gaps and priority audit areas.
• Develop audit programs, perform audit procedures, analyze evidence, and document processes accurately.
• Conduct interviews, review documents, prepare surveys, and maintain structured working papers.
• Identify audit issues and develop clear, actionable recommendations using sound professional judgment.
• Build and maintain productive relationships with internal stakeholders across all departments.
• Provide coaching, guidance, and support to Internal Auditors and Audit Specialists during audit engagements.
• Ensure compliance with Internal Audit standards, professional ethics, and IIA guidelines.
• Support continuous improvement through professional development and knowledge sharing within the team.

Conoscenze

Audit methodologies

Analytical skills

Communication

Report writing

Stakeholder management

Time management

Arabic & English

Formazione

Bachelor in Accounting/Finance

SOCPA membership

Strumenti

Word

Excel

Data analysis tools

Descrizione del lavoro

We are actively looking for a Senior Internal Auditor to join our Internal Audit team,

Core Responsibilities:

• Lead and execute Operational, Financial, and Special Audit assignments with high quality and independence.


• Conduct risk assessments to identify key control gaps and priority audit areas.


• Develop audit programs, perform audit procedures, analyze evidence, and document processes accurately.


• Conduct interviews, review documents, prepare surveys, and maintain structured working papers.


• Identify audit issues and develop clear, actionable recommendations using sound professional judgment.


• Build and maintain productive relationships with internal stakeholders across all departments.


• Provide coaching, guidance, and support to Internal Auditors and Audit Specialists during audit engagements.


• Ensure compliance with Internal Audit standards, professional ethics, and IIA guidelines.


• Support continuous improvement through professional development and knowledge sharing within the team.

Essential Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or related field.


• +4 years of experience in Internal Auditing.


• SOCPA membership is required.


• Strong knowledge of internal auditing principles, accounting standards, and business best practices.


• Familiarity with IIA Standards, Code of Ethics, and audit methodologies.


• Strong analytical skills in evaluating data, identifying issues, and forming logical conclusions.


• Excellent planning, project management, and multitasking abilities under tight deadlines.


• Proficiency in business software (Word, Excel, and analysis tools).


• Strong verbal and written communication skills, including report writing and presentation in Arabic & English.


• Ability to work independently while maintaining effective relationships with colleagues and stakeholders.