Senior Internal Auditor

National Supreme Co. ( Al-Amal Ice cream ); Jeddah; On-site; SAR 180,000 - 260,000; Full time

Job summary

Al Amal Ice Cream is seeking an experienced Senior Internal Auditor to assess internal controls, risks, and compliance with company policies and regulations. The role emphasizes auditing HR, general services, facilities, fixed assets, procurement, and administrative operations.

The candidate should have 5–10 years in internal auditing, strong analytical and communication skills, and proficiency with ERP systems and MS Office. A professional certification is advantageous.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5–10 years of relevant experience in internal auditing.
• Experience in operational audits including HR, facilities, procurement, or admin functions.

Responsibilities

• Plan and perform risk-based internal audits across departments.
• Evaluate internal controls, risk management, and compliance.
• Review HR processes like recruitment, payroll, and benefits for controls.
• Audit facilities, procurement, vendor management, and admin expenditures.
• Prepare audit reports with findings and practical recommendations.

Skills

Internal auditing

Risk-based auditing

HR auditing

Governance

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

MS Office

Job description

Al Amal Ice Cream is seeking an experienced Senior Internal Auditor to evaluate internal controls, assess operational and compliance risks, and ensure adherence to company policies, procedures, and applicable regulations.

The ideal candidate will have strong experience in operational and risk-based internal auditing, with particular emphasis on Human Resources, General Services, Facilities Management, Fixed Assets, Procurement, and Administrative Operations.

Key Responsibilities

Senior Internal Auditor

Company: Al Amal Ice Cream

Location: Jeddah, Saudi Arabia

Department: Internal Audit

Employment Type: Full-time

Job Summary

Al Amal Ice Cream is seeking an experienced Senior Internal Auditor to evaluate internal controls, assess operational and compliance risks, and ensure adherence to company policies, procedures, and applicable regulations.

The ideal candidate will have strong experience in operational and risk-based internal auditing, with particular emphasis on Human Resources, General Services, Facilities Management, Fixed Assets, Procurement, and Administrative Operations.

Key Responsibilities

• Plan and execute risk-based internal audits across company departments and business functions.
• Conduct operational, compliance, and financial audits, with a strong focus on HR, General Services, Facilities, and Administrative Operations.
• Evaluate the effectiveness of internal controls, policies, procedures, and approval processes.
• Review HR processes, including recruitment, payroll, employee benefits, attendance, and compliance with internal policies.
• Audit facilities management, maintenance activities, company properties, and fixed asset controls.
• Review procurement activities, vendor management, contracts, and administrative expenditures.
• Identify control weaknesses, operational risks, and areas for process improvement.
• Prepare comprehensive audit reports, including findings, risk assessments, and practical recommendations.
• Follow up on corrective action plans and monitor the implementation of audit recommendations.
• Support management in strengthening governance, accountability, and regulatory compliance.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 5–10 years of relevant experience, preferably in internal auditing.
• Demonstrated experience in operational audits covering HR, General Services, Facilities Management, or Administrative Functions.
• Strong knowledge of risk-based auditing, internal controls, and compliance frameworks.
• Ability to assess business processes, identify risks, and develop actionable recommendations.
• Excellent analytical, reporting, and communication skills.
• Proficiency in Microsoft Office and familiarity with ERP systems.
• Professional certifications such as CIA, ACCA, CPA, or SOCPA are an advantage.
• Experience in manufacturing, FMCG, or multi-branch organizations is preferred.