Senior Internal Auditor

Merge Recruitment Agency; Riyadh; On-site; SAR 167,400 - 223,200; Full time

Job summary

Merge Recruitment Agency is seeking an experienced auditor with a background in internal controls and risk management. The role involves performing risk assessments, leading audit activities, and providing consultancy services. Qualified candidates should possess a BSc in Accounting, a CIA certificate, and at least five years of relevant experience. The position is located in Riyadh, Saudi Arabia, and requires fluency in English and familiarity with ERP systems. A driving license and ownership of a car are also necessary for this position.

Qualifications

• Minimum of 5 years’ experience in audit or internal control roles.
• Fluent in English, both written and spoken.
• Familiarity with relevant computer software.

Responsibilities

• Review the adequacy and effectiveness of overall systems of Internal Controls.
• Perform annual risk assessments and recommend mitigations.
• Plan and manage audit activities as directed.

Skills

Risk Management

Internal Controls

Consultancy Services

Communication

ERP Systems

Proficiency in Computer Software

Education

BSc in Accounting

CIA Certificate

Job description

Responsibilities

• Review the adequacy and effectiveness of overall systems of Internal Controls.
• Perform annual risk assessments and recommend measures to mitigate those risks (Risk Management).
• Review safeguarding of the company’s assets.
• Review compliance on policies, procedures and statutory requirements.
• Assure proper governance process and internal controls are in place.
• Support in achieving objectives and continuously enhance stakeholders’ values.
• Plan, manage, supervise and lead audit activities as directed by the Audit Manager.
• Perform risk and control assessment of audit subjects.
• Provide consultancy services such as trainings on financial controls and systems re-design, process re-design to clients.
• Lead, manage & supervise – keep the Audit Manager / Team Leader and audit client informed of all audit issues, concerns and recommendations during the audit.
• Perform any other assignment as per instruction by the Chief Internal Auditor and/or respective Audit Manager.

Qualifications

• BSc in Accounting.
• CIA Certificate.
• Not less than 5 years’ experience.
• Familiarity with ERP systems.
• Proficiency in relevant computer software.
• Fluent in English.

Additional Requirements

• Own a car.
• Have a driving license.