Senior Internal Auditor: Governance, Risk & Controls

Confidential; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Confidential is seeking an experienced Internal Auditor to provide independent assurance on governance, risk management, and internal controls. The role will help identify areas for improvement and protect organizational value.

You will develop and execute the annual audit plan, conduct operational, financial, and compliance audits, and prepare clear audit reports for management and the Audit Committee. The ideal candidate has a bachelor's degree in accounting or related field, 5–7 years of

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, or a related field.
• 5-7 years of relevant internal or external audit experience.
• Strong knowledge of internal controls, risk management, and corporate governance.
• Experience in audit planning, execution, documentation, and reporting.
• Professional certification such as CIA, CPA, or SOCPA is preferred.
• Strong analytical, communication, and report-writing skills.
• Ability to work independently and maintain a high level of professional integrity.

Responsibilities

• Develop and execute the annual internal audit plan.
• Conduct operational, financial, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, risks, and opportunities for improvement.
• Prepare and issue audit findings and recommendations.
• Follow up on corrective actions and audit action plans.
• Assess the effectiveness of governance and risk management frameworks.
• Prepare clear and comprehensive audit reports for management and the Audit Committee.
• Maintain complete and accurate audit documentation and working papers.
• Support fraud investigations and special audit assignments when required.

Skills

Internal controls

Risk management

Corporate governance

Audit planning

Audit execution

Documentation

Communication

Report writing

Independence

Integrity

Education

Bachelor's degree in Accounting, Finance, Internal Audit, or related field

Job description

Confidential is seeking an experienced Internal Auditor to provide independent assurance on governance, risk management, and internal controls. The role will help identify areas for improvement and protect organizational value.

You will develop and execute the annual audit plan, conduct operational, financial, and compliance audits, and prepare clear audit reports for management and the Audit Committee. The ideal candidate has a bachelor's degree in accounting or related field, 5–7 years of