Senior Internal Auditor: Risk & Controls Lead

Abdullah Al Othaim Markets Co.; Saudi Arabia; On-site; SAR 180,000 - 300,000; Full time

Job summary

Abdullah Al Othaim Markets Co. seeks a Senior Internal Auditor to lead audit engagements across the organization. The role requires ownership of risk assessments, planning, execution, and reporting in line with professional standards.

The candidate should have a solid accounting background, CIA/CPA or equivalent, and 3–7 years of internal audit experience, with English proficiency and strong communication skills.

Qualifications

• Bachelor's degree in accounting or related field.
• Professional certifications such as CIA or CPA are preferred.
• 3–7 years of internal audit experience with risk-based thinking.

Responsibilities

• Develop and execute internal audit plans based on risk assessments.
• Conduct risk assessments to identify key risk areas and control gaps.
• Design and perform tests of controls and substantive procedures.
• Prepare and maintain Risk and Control Matrices (RCMs).
• Evaluate adequacy and effectiveness of internal controls and processes.
• Document findings and present recommendations to management.
• Follow up on audit recommendations to ensure implementation.
• Ensure compliance with internal policies and regulatory requirements.
• Collaborate with departments to understand processes and risks.
• Stay updated with accounting standards and audit methodologies.

Skills

Internal audit knowledge

Risk management

Communication skills

Attention to detail

Independent work

Education

Bachelor's degree in accounting

Professional certifications (CIA/CPA)

Job description

Abdullah Al Othaim Markets Co. seeks a Senior Internal Auditor to lead audit engagements across the organization. The role requires ownership of risk assessments, planning, execution, and reporting in line with professional standards.

The candidate should have a solid accounting background, CIA/CPA or equivalent, and 3–7 years of internal audit experience, with English proficiency and strong communication skills.