Senior Internal Auditor: Shape Controls & Compliance

Al-Qadsiah Club Company; Al Khobar; On-site; SAR 180,000 - 300,000; Full time

Job summary

Al-Qadsiah Club is seeking a Senior Internal Auditor to lead risk-based audit engagements aligned with IIA Standards and the annual plan. You will evaluate controls, identify risks, and present practical recommendations to enhance governance and compliance.

The role involves preparing concise reports, monitoring actions, and supporting fraud risk assessments while contributing to evolving audit methodologies. A strong reporting track record is essential.

Qualifications

• Bachelor degree in accounting, finance, business administration or legal.
• Minimum 4 years of relevant internal audit experience.

Responsibilities

• Lead planning, scoping, and execution of risk-based audits.
• Evaluate internal controls and identify control gaps.
• Perform detailed testing and data analysis for audit findings.
• Prepare clear audit reports with root causes and recommendations.
• Monitor corrective actions and report progress to management.
• Collaborate with external advisors for complex investigations.

Skills

IIA Standards knowledge

COSO framework

Regulatory compliance

Analytical skills

Report writing

Education

Bachelor degree in accounting, finance, business administration or legal

Job description

Al-Qadsiah Club is seeking a Senior Internal Auditor to lead risk-based audit engagements aligned with IIA Standards and the annual plan. You will evaluate controls, identify risks, and present practical recommendations to enhance governance and compliance.

The role involves preparing concise reports, monitoring actions, and supporting fraud risk assessments while contributing to evolving audit methodologies. A strong reporting track record is essential.