Senior Internal Auditor

Execute risk-based internal audits across business and technology functions to evaluate the adequacy, effectiveness, and efficiency of internal controls. Provide insights and recommendations that strengthen governance, improve operations, mitigate risks, and ensure compliance with laws, policies, and best practice frameworks (e.g., IIA, SOCPA, CMA).AccountabilitiesAudit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational prioritiesFieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impactDocumentation: Maintain audit working papers with clear evidence, supporting findings and conclusionsReporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for managementFollow-up & Tracking: Monitor and validate corrective actions; elevate overdue itemsRisk & Controls Advisory: Support business in designing preventive and detective controls during new system/process rolloutsCompliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable)Fraud & Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channelsData Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboardsContinuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.RequirementsBachelor's degree in Accounting, Finance, Business, or related fieldMinimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalentProfessional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA, ACCA#J-18808-Ljbffr