Senior Specialist - Audit Corporate Operation

Qiddiya Investment Company; Riyadh; On-site; SAR 150,000 - 250,000; Full time

Job summary

A leading investment firm in Saudi Arabia is seeking a Senior Specialist to conduct audits of corporate operations, ensuring compliance and enhancing operational efficiency. The ideal candidate will have over 5 years of experience in auditing and a relevant degree. This role offers a comprehensive benefits package and opportunities for collaboration across departments.

Benefits

Comprehensive benefits package

Qualifications

• 5+ years of experience in internal auditing, compliance, or risk management.
• Strong knowledge of auditing practices, regulations, and risk management principles.
• Demonstrated ability to work independently and collaboratively.

Responsibilities

• Plan and execute audits across corporate operations.
• Perform risk assessments and develop audit plans.
• Ensure compliance with relevant laws and internal policies.

Skills

Internal auditing

Compliance

Risk management

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Master’s degree or professional certification (e.g., CIA, CPA)

Tools

Audit software

Microsoft Office Suite

Job description

Overview

As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist – Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.

The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.

Responsibilities

1. Internal Audit Execution:
   • Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency.
   • Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization.
2. Risk Assessment and Reporting:
   • Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly.
   • Prepare and present audit findings and recommendations to senior management and relevant stakeholders.
3. Compliance Monitoring:
   • Ensure that the company's operations comply with relevant laws, regulations, and internal policies.
   • Assist in developing and implementing compliance programs to mitigate identified risks.
4. Collaboration and Training:
   • Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements.
   • Provide training and guidance to staff on audit standards, compliance obligations, and best practices.

Qualifications

• 5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or professional certification (e.g., CIA, CPA) is preferred.
• Strong knowledge of auditing practices, regulations, and risk management principles.
• Exceptional analytical skills with a keen attention to detail and ability to interpret complex data.
• Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences.
• Proficiency in audit software and Microsoft Office Suite.
• Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred.
• Demonstrated ability to work independently and collaboratively in a fast-paced environment.

Benefits

Comprehensive benefits package