- Type
- Internship
- Department
- Finance
- Seniority
- Senior
- Source
- RecruiterFlow
Description
Our client is a leading Saudi holding group seeking a highly skilled Senior Internal Audit Associate to join its Group Internal Audit function. Reporting to senior Internal Audit leadership, this role will take responsibility for planning and executing risk-based audits across multiple business activities while supporting audit oversight across a wider portfolio of companies.
Key Responsibilities:
• Plan and execute end-to-end risk-based internal audits
• Perform operational, financial and compliance audits
• Support the IT audit process executed by an external partner
• Assess internal controls, processes and key business risks
• Identify control gaps and recommend corrective actions
• Prepare detailed audit reports and present findings
• Monitor implementation of audit recommendations
• Support development of annual risk-based audit plans
• Coordinate with Internal Audit teams across portfolio companies
• Use data analytics and technology where appropriate to improve audit effectiveness
Requirements:
• Bachelor’s degree in Finance, Accounting, Business Administration or a related discipline
• 3–5 years of relevant risk-based internal audit experience
• Strong understanding of internal controls, governance, risk management and compliance
• Ability to independently manage audit engagements
• Strong report writing and stakeholder communication skills
• Knowledge of relevant Saudi Arabian regulations and business environment
• CIA, CPA, CMA or CISA highly preferred
• Strong analytical and problem-solving capabilities
This is a confidential search conducted by JOH Partners. Interested candidates should apply directly to our team for a confidential discussion.
Skills
Risk ManagementComplianceCPA