Senior Internal Auditor: Drive Risk & Process Improvements

alfanar Group; Riyadh; On-site; SAR 90,000 - 130,000; Full time

Job summary

alfanar Group is seeking a Lead Internal Auditor to drive risk-based audits across functions in Riyadh. The role focuses on evaluating internal controls, identifying improvements, and ensuring timely management responses.

You will prepare clear audit reports and monitor emerging risks. Responsibilities include developing audit plans, leading reviews, performing qualitative and quantitative analyses, and coordinating follow-up actions with process owners.

Qualifications

• Bachelor degree in Accounting and Finance or relevant field.
• Experience conducting risk-based internal audits across functions.
• Ability to develop audit plans, perform audits, and deliver actionable reports.

Responsibilities

• Lead and execute risk-based internal audits across functions.
• Develop and implement risk-based internal audit plan.
• Conduct qualitative and quantitative analyses of controls and processes.
• Prepare and deliver internal audit reports with findings and action plans.
• Perform follow-up audits to verify corrective actions.
• Maintain up-to-date knowledge of company policies and operations.
• Conduct ad-hoc audits and investigations as needed.
• Leverage data analytics in audit testing to identify risks.
• Identify opportunities for process improvements with stakeholders.
• Ensure compliance with health, safety, and environment procedures.

Skills

Auditing

Risk assessment

Data analytics

Report writing

Process improvement

Stakeholder comms

Education

Bachelor degree in Accounting and Finance

Tools

Data analytics tools

Job description

alfanar Group is seeking a Lead Internal Auditor to drive risk-based audits across functions in Riyadh. The role focuses on evaluating internal controls, identifying improvements, and ensuring timely management responses.

You will prepare clear audit reports and monitor emerging risks. Responsibilities include developing audit plans, leading reviews, performing qualitative and quantitative analyses, and coordinating follow-up actions with process owners.