Senior Internal Audit Specialist
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Key skills for this role
About the Role
Alomar Holding Company seeks a Senior Internal Audit Specialist to execute risk-based audits across the holding company and subsidiaries. The role involves reviewing financial, operational, and compliance processes, identifying control gaps, and preparing audit reports.
Key Skills for This Role
Responsibilities
- Execute approved risk based internal audit assignments across the holding company and its subsidiaries
- Review financial, operational, procurement, HR, project, and compliance processes
- Assess the design and effectiveness of internal controls, approval workflows, delegated authorities, policies, and procedures
- Audit payment cycles, procurement activities, contracts, vendor onboarding, receivables, payroll, fixed assets, inventory, and cash management
- Review project controls including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and project documentation
- Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators
- Prepare audit working papers, evidence files, audit observations, risk ratings, root cause analysis, and recommended corrective actions
- Draft clear audit reports and presentations for management and the Audit Committee
- Maintain audit findings trackers and follow up with responsible departments until corrective actions are closed
- Support investigations related to suspected fraud, policy violations, conflicts of interest, or financial irregularities
Requirements
- Bachelor's degree in Accounting, Finance, Internal Audit, Business Administration, or related field
- Minimum 5 years of relevant experience in internal audit, external audit, risk, compliance, or financial controls
- Minimum 2 years of direct internal audit experience
- Practical experience auditing financial controls, procurement, payment cycles, contracts, payroll, and operational processes
- Strong understanding of internal control principles, risk assessment, audit documentation, and audit reporting
- Strong Excel skills
- Business fluent English
- Eligible to work in Saudi Arabia
Full Job Posting
About The Role
- We are seeking a detail oriented and independent Senior Internal Audit Specialist to support the internal audit function of Alomar Holding Company and its subsidiaries.
Key Responsibilities
- Execute approved risk based internal audit assignments across the holding company and its subsidiaries
- Review financial, operational, procurement, HR, project, and compliance processes
- Assess the design and effectiveness of internal controls, approval workflows, delegated authorities, policies, and procedures
- Audit payment cycles, procurement activities, contracts, vendor onboarding, receivables, payroll, fixed assets, inventory, and cash management
- Review project controls including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and project documentation
- Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators
- Prepare audit working papers, evidence files, audit observations, risk ratings, root cause analysis, and recommended corrective actions
- Draft clear audit reports and presentations for management and the Audit Committee
- Maintain audit findings trackers and follow up with responsible departments until corrective actions are closed
- Support investigations related to suspected fraud, policy violations, conflicts of interest, or financial irregularities
Mandatory Requirements
- Bachelor's degree in Accounting, Finance, Internal Audit, Business Administration, or a related field
- Minimum 5 years of relevant experience in internal audit, external audit, risk, compliance, or financial controls
- Minimum 2 years of direct internal audit experience
- Practical experience auditing financial controls, procurement, payment cycles, contracts, payroll, and operational processes
- Strong understanding of internal control principles, risk assessment, audit documentation, and audit reporting
- Strong Excel skills
- Business fluent English
- Eligible to work in Saudi Arabia
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