Overview
Senior Internal Auditor Jobs in Jeddah, Saudi Arabia at FNRCO
We are looking for a highly motivated Internal Auditor The successful candidate will be responsible for delivering professional, objective, and value-added internal audit assurance and advisory services across financial, operational, compliance, and governance areas.
Key Responsibilities
- Conduct risk-based internal audits across financial, operational, compliance, and governance functions.
- Participate in annual risk assessments and audit planning.
- Perform audit fieldwork, including walkthroughs, control testing, substantive testing, analytical procedures, and data analysis.
- Review financial reporting processes, accounting records, reconciliations, journal entries, and internal financial controls.
- Evaluate the effectiveness of internal controls and identify process improvement opportunities.
- Prepare clear, accurate, and well-documented audit working papers and reports.
- Present audit findings and practical recommendations to management and stakeholders.
- Monitor the implementation of agreed corrective actions.
- Ensure audit engagements comply with Internal Audit methodologies, policies, and regulatory requirements.
- Maintain knowledge of accounting standards, financial control frameworks, and applicable regulations.
- Build strong relationships with Finance and other business functions to understand key risks and business processes.
- Contribute to continuous improvement initiatives within the Internal Audit function.
Requirements
- Bachelor’s degree in Accounting (preferred), Finance, or a related discipline.
- CPA, ACCA, or IFRS certification is mandatory.
- 3–6 years of experience in Internal Audit, External Audit, or Financial Controls.
- Strong knowledge of:
- Internal Audit methodologies
- Financial reporting and accounting processes
- Internal financial controls
- Risk management and governance
- Compliance and regulatory requirements
- Experience in auditing financial processes, procurement, treasury, and operational controls is an advantage.
- Strong analytical, problem-solving, and report-writing skills.
- Proficiency in Microsoft Excel, SAP, and data analytics tools
. - Excellent communication and stakeholder management skills.
- Ability to manage multiple audit assignments and work independently as well as within a collaborative team environment.
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Title: Senior Internal Auditor
Company: FNRCO
Location: Jeddah, Saudi Arabia
Category: