Sr. Internal Auditor I Head Office Riyadh, Saudi Arabia
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Key skills for this role
About the Role
Alfanar is seeking a Senior Internal Auditor to assess and perform audits for General Services (HR, Facilities, Admin, Corporate) internal controls and systems. The role involves developing audit policies, managing risk, leading audit teams, and reporting to Audit Manager and Committees.
Key Skills for This Role
Responsibilities
- Develop, implement, and maintain audit policies and procedures in line with local and international best practices
- Enhance the internal control framework, policies, and procedures for General Services
- Advise management on identifying and managing major risks in General Services
- Plan General Services audit assignments by identifying risk areas and suitable audit procedures
- Perform internal audit assignments using a risk based approach
- Lead and supervise audit teams and interact with process owners
- Create draft audit reports and discuss them with department managers
- Conduct ad hoc investigations or reviews based on identified or reported risks
- Conduct periodic reviews, analyze material variances, and design ratio analyses
Requirements
- Bachelor Degree in Accounting and Finance
- 5 to 10 Years of work experience in internal auditing
- Knowledge of audit best practices, auditing procedures/standards
- Experience in compliance audits, internal audit controls, post audit reviews, security audits
Full Job Posting
Job Purpose
- Assess and perform audits for the overall General Services (HR / Facilities & Properties / Admin / Corporate) internal controls and systems and the degree of risk facing alfanar efficiently in timely manner and compare to quality standards, and as per the defined policies and procedures to achieve d
Key Accountability Areas
- Develop, implement, and maintain audit policies and procedures in line with local and international best practices.
- Review and evaluate existing and new General Services policies and procedures and suggest improvements.
- Enhance the internal control framework, policies, and procedures for General Services.
- Advise management on identifying and managing major risks in General Services.
- Provide risk coaching and advice to department and function managers.
- Assist in assessing and monitoring risks and developing mitigation plans.
- Maintain risk registers in collaboration with General Services functions.
- Plan General Services audit assignments by identifying risk areas and suitable audit procedures.
- Analyze General Services activities to prioritize audits.
- Prepare Business Intelligence reports for continuous auditing.
- Communicate audit engagements to process owners and develop engagement plans.
- Understand internal controls and test their effectiveness.
Academic Qualification and Experience
- Bachelor Degree in Accounting and Finance
- Work Experience 5 to 10 Years
- Technical / Functional Competencies: Audit Best Practices, Audit Planning, Audit Reporting, Auditing Procedures/Standards, Compliance Audits, Internal Audit Controls, Post Audit Reviews, Security Audits
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