Senior Internal Auditor: Risk‑Based Audits & Process Improvement

alfanar; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

alfanar is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and drive improvements across business processes. You will develop audit plans, perform reviews, and deliver clear reports with management responses.

The role relies on data analytics, ongoing policy knowledge, and timely follow-up of actions, with responsibilities spanning ad-hoc investigations and process enhancements.

Qualifications

• Bachelor degree in accounting/finance or related field.
• Experience in risk-based internal audits is preferred.
• Strong understanding of internal controls and governance.

Responsibilities

• Develop and implement a risk-based internal audit plan.
• Lead and execute risk-based internal audit reviews.
• Perform qualitative and quantitative analyses of controls.
• Facilitate exit meetings and validate management responses.
• Prepare clear, actionable internal audit reports.
• Monitor follow-up actions and ensure timely resolutions.
• Maintain up-to-date knowledge of company policies and operations.
• Apply data analytics to improve audit testing accuracy.

Skills

Risk assessment

Internal controls

Audit reporting

Data analytics

Communication

Education

Bachelor Degree in Accounting and Finance

Tools

Data analytics tools

Job description

alfanar is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and drive improvements across business processes. You will develop audit plans, perform reviews, and deliver clear reports with management responses.

The role relies on data analytics, ongoing policy knowledge, and timely follow-up of actions, with responsibilities spanning ad-hoc investigations and process enhancements.