Senior Internal Auditor

شركة سليمان الراجحي العقارية; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

شركة سليمان الراجحي العقارية in Riyadh seeks an Internal Auditor to conduct risk-based audits, evaluate internal controls, and ensure compliance with policies and regulations. You will identify key risks, test controls, and propose practical improvements to mitigate risk and enhance efficiency.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, 3+ years of experience, CIA preferred, familiarity with audit systems, and proficiency with AI tools.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience.
• CIA certification preferred.
• Familiarity with internal audit systems is preferred.
• Proficiency in using AI tools.
• Strong analytical, communication, and report-writing skills.

Responsibilities

• Conduct risk-based internal audits identifying key risks and control weaknesses.
• Develop audit plans, programs, scopes, and testing procedures.
• Evaluate design/effectiveness of internal controls and risk management processes.
• Perform audit testing, analyze data, identify exceptions.
• Prepare working papers, findings, and recommendations.
• Communicate audit findings and review corrective action plans.
• Prepare audit reports and present significant findings to the Internal Audit Manager.
• Monitor the implementation of recommendations and verify actions.
• Contribute to fraud risk assessments, special audits, and investigations.
• Utilize data analytics tools to enhance audit quality.
• Maintain independence and confidentiality per standards and policies.
• Contribute to the Internal Audit QAIP and CPD.

Skills

Analytical skills

Communication

Report writing

Risk assessment

Auditing standards

AI tools

Education

Bachelor's degree in Accounting/Finance

Tools

Internal audit systems

AI tools

Job description

Responsible for conducting risk-based audits, evaluating internal controls and risk management processes, ensuring compliance with applicable policies and regulations, and recommending improvements to mitigate risks and enhance operational efficiency.

Responsibilities

• Conduct risk-based internal audits and identify key risks and control weaknesses.
• Develop audit plans, programs, scopes, and testing procedures.
• Evaluate the design and effectiveness of internal controls and risk management processes.
• Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities.
• Prepare audit working papers, document findings, and develop practical recommendations.
• Communicate audit findings with relevant departments and review corrective action plans.
• Prepare audit reports and present significant findings to the Internal Audit Manager.
• Monitor the implementation of audit recommendations and verify corrective actions.
• Contribute to fraud risk assessments, special audits, and investigations.
• Utilize data analytics tools and technology to enhance audit effectiveness and quality.
• Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies.
• Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience.
• Professional certification in Internal Auditing (e.g., CIA) is preferred.
• Familiarity with internal audit systems is preferred.
• Proficiency in using AI tools.
• Strong analytical, communication, and report-writing skills.