Senior Internal Auditor: Risk & Controls Specialist

SRG; Dammam; On-site; SAR 120,000 - 180,000; Full time

Job summary

Maintenance is seeking an experienced Internal Auditor to design and monitor risk-based audit programs, conduct substantive tests, and follow up on observations to ensure effective remediation.

The role requires strong knowledge of accounting standards, CIA/CPA credentials preferred, and the ability to collaborate with department heads to strengthen controls. The position emphasizes confidentiality and professional integrity.

Qualifications

• Bachelor's degree in Accounting or Finance required; CIA/CPA advantageous.
• Strong knowledge of auditing standards and internal controls.
• Experience with audit software and data analytics tools.
• Excellent communication and problem-solving skills.

Responsibilities

• Conduct audits of financial and operational processes to identify risks.
• Prepare audit reports with recommendations and present to management.
• Evaluate internal controls and suggest enhancements.
• Collaborate with heads of departments to tailor audit approaches.
• Stay updated on industry trends and regulatory changes.
• Support CORP AUDIT in achieving strategic objectives.

Skills

Risk assessment

Analytical thinking

Internal auditing

Data analytics

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

Audit software

Excel

Data analytics tools

Job description

Maintenance is seeking an experienced Internal Auditor to design and monitor risk-based audit programs, conduct substantive tests, and follow up on observations to ensure effective remediation.

The role requires strong knowledge of accounting standards, CIA/CPA credentials preferred, and the ability to collaborate with department heads to strengthen controls. The position emphasizes confidentiality and professional integrity.