Senior Internal Auditor - HR, Facilities & Assets

الشركة الوطنية المميزة لمنتجات الأيس كريم ( أيس كريم الأمل ); Jeddah; On-site; SAR 150,000 - 210,000; Full time

Job summary

Al Amal Ice Cream is seeking a Senior Internal Auditor to evaluate internal controls, assess operational and compliance risks, and ensure adherence to company policies and regulations. The role focuses on risk-based audits across HR, General Services, Facilities Management, Fixed Assets, Procurement, and Administrative Operations.

The ideal candidate has 5–10 years of relevant experience, strong analytical, reporting, and communication skills, and a solid background in internal audit frameworks.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5–10 years of relevant experience in internal auditing.
• 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.

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.

Skills

Operational auditing

Risk-based auditing

Analytical skills

Communication skills

Education

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

Tools

Microsoft Office

ERP systems

Job description

Al Amal Ice Cream is seeking a Senior Internal Auditor to evaluate internal controls, assess operational and compliance risks, and ensure adherence to company policies and regulations. The role focuses on risk-based audits across HR, General Services, Facilities Management, Fixed Assets, Procurement, and Administrative Operations.

The ideal candidate has 5–10 years of relevant experience, strong analytical, reporting, and communication skills, and a solid background in internal audit frameworks.