Senior Internal Auditor — Risk & Controls Leader

Arab Invest; Riyadh; On-site; SAR 120,000 - 210,000; Full time

Job summary

Arab Invest invites a seasoned Internal Auditor to execute the annual audit plan, analyze data, and prepare reports to ensure compliance with regulations, policies, and procedures. The role reports to the Head of Internal Auditor and requires strong risk assessment and communication with management.

The candidate should hold a Bachelor's degree in Finance or related field, be CPA/CA/CIA certified, and possess at least five years of internal audit experience within the investment sector, with

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• CPA, CA or CIA certification.
• 5+ years of experience in internal auditing & Investment Industry.
• Knowledge of IIA IPPF/Standards, COSO, basic COBIT and KSA regulatory context.

Responsibilities

• Conduct periodic audits aligned with the annual audit plan and ad-hoc audit requests to assess compliance with regulations and policies.
• Lead end-to-end Internal Audit Assignments (planning – execution – reporting and follow ups).
• Develop risk and control matrices (RCMs), process maps, and test programs aligned to COSO and IPPF standards.

Skills

Audit planning

Data analysis

Regulatory compliance

Risk assessment

Education

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

Job description

Arab Invest invites a seasoned Internal Auditor to execute the annual audit plan, analyze data, and prepare reports to ensure compliance with regulations, policies, and procedures. The role reports to the Head of Internal Auditor and requires strong risk assessment and communication with management.

The candidate should hold a Bachelor's degree in Finance or related field, be CPA/CA/CIA certified, and possess at least five years of internal audit experience within the investment sector, with