Senior Internal Auditor: Risk & Controls Lead

Mina Excellence; Riyadh; Presencial; SAR 150.000 - 260.000; Jornada completa

Descripción de la vacante

Mina Excellence is seeking an experienced Senior Internal Auditor to plan and conduct risk-based internal audits across financial, operational, governance, risk management, and compliance areas. The role focuses on strengthening the internal audit framework, identifying control weaknesses, and providing actionable recommendations to protect assets and improve processes.

The ideal candidate will review budgeting, treasury, payroll, procurement, and financial closing controls, ensure regulatory

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• CPA or ACCA qualification preferred.
• Experience in internal auditing, financial auditing, risk management, or internal controls.

Responsabilidades

• Develop and execute an annual risk-based internal audit plan covering financial, operational, governance, and compliance activities.
• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance frameworks.
• Review financial reporting controls, accounting processes, and procedures to ensure accuracy, reliability, and compliance with applicable standards.
• Assess controls over budgeting, treasury, cash management, accounts receivable, accounts payable, payroll, fixed assets, and financial closing.
• Evaluate expenditure approvals, payment authorizations, bank reconciliations, segregation of duties, and compliance with delegated authorities.
• Conduct audits of procurement, supplier management, contracts, and other critical business processes to identify control weaknesses, inefficiencies, and financial risks.
• Assess compliance with applicable laws, regulations, corporate policies, procedures, and approved governance frameworks.
• Identify potential fraud risks, financial irregularities, and control deficiencies, recommending appropriate corrective and preventive measures.
• Prepare comprehensive internal audit reports outlining key findings, risk exposure, root causes, and practical recommendations.
• Communicate significant audit findings and risk-related matters to the designated oversight authority and relevant stakeholders.
• Monitor and verify the implementation of agreed corrective actions to ensure timely resolution of audit findings.
• Coordinate with external auditors and recommend improvements to strengthen internal controls, risk management, and operational effectiveness.

Conocimientos

Risk assessment

Internal auditing

Financial controls

Governance

Compliance

Educación

Bachelor's degree in Finance/Accounting

CPA or ACCA preferred

Descripción del empleo

Mina Excellence is seeking an experienced Senior Internal Auditor to plan and conduct risk-based internal audits across financial, operational, governance, risk management, and compliance areas. The role focuses on strengthening the internal audit framework, identifying control weaknesses, and providing actionable recommendations to protect assets and improve processes.

The ideal candidate will review budgeting, treasury, payroll, procurement, and financial closing controls, ensure regulatory