Overview
Senior Internal Auditor Jobs in Khobar, Saudi Arabia at مجموعة العزل الخليجية
We are looking for a detail-oriented and proactive Senior Internal Auditor to join our Internal Audit team. The ideal candidate will have 2–5 years of experience in internal audit, risk management, or assurance roles, with exposure to ERP environments (preferably Oracle/SAP)
Location:
Khobar, Saudi Arabia
Key Responsibilities
- Execute risk-based internal audits across business processes, including Finance, Procurement, and Operations.
- Perform end-to-end audit activities: planning, fieldwork, testing, documentation, and reporting.
- Evaluate internal controls design and effectiveness, identify gaps, and recommend practical improvements.
- Conduct process walkthroughs and perform control testing (financial, operational, and compliance).
- Identify process inefficiencies, fraud risks, and control weaknesses.
- Support department head in Risk assessment and IA planning on annual and periodic basis.
- Provide full support in development of Risk control matrices, audit working papers.
- Prepare clear and concise audit reports with actionable recommendation.
- Follow up on audit findings and remediation status.
- Collaborate with stakeholders to enhance risk awareness and control culture.
- Assist in data analysis and use of audit tools/ERP reports to enhance audit coverage.
Qualifications and Requirements
- Bachelor’s degree in Accounting or Finance.
- Minimum of 2–5 years of experience in internal audit / external audit / risk advisory.
- Professional certification (CIA / ACCA / CPA / CMA/ CA – part qualified or completed) is preferred.
- Prior Experience with BIG 4/ Manufacturing industry will be preferred.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Strong understanding of IFRS and Global internal auditing standards (GIAS-2024).
- Exposure to ERP systems (Oracle Fusion preferred, SAP acceptable).
- Good knowledge of financial processes and accounting principles.
- Strong analytical, communication, time management and report-writing skills.
- Ready to travel within KSA for audit assignments independently.
- Ability to work independently and manage multiple assignments.
Preferred Skills
- Experience in Oracle Fusion modules (GL, AP, AR, order management, supply chain)
- Understanding of Segregation of Duties (SoD) and IT based access controls.
- Familiarity with data analytics tools (Excel, Power BI, ACL, etc.).
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Title: Senior Internal Auditor
Company: مجموعة العزل الخليجية
Location: Khobar, Saudi Arabia
Category: