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Senior Internal Auditor

16 days ago 2026/08/12
Other Business Support Services
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Job description

Key Responsibilities
Audit Execution
  • Lead assigned audit engagements from planning to completion, including scoping, fieldwork, reporting, and follow-up.
  • Define audit scope in collaboration with the Audit Manager, based on business understanding and risk assessment.
  • Apply risk and control concepts to identify control gaps, process weaknesses, and improvement opportunities.
  • Design audit programs and testing procedures aligned with audit objectives and identified risks.
  • Obtain, analyze, and document sufficient and appropriate audit evidence to support conclusions.
  • Develop a thorough understanding of operational and financial processes and document audit work clearly and accurately.

Monitoring & Reporting
  • Prepare high-quality audit reports and presentations, clearly communicating findings, root causes, and recommendations to management.

Team Leadership
  • Supervise and guide junior auditors during engagements to ensure quality, accuracy, and efficiency.
  • Assign and communicate tasks clearly, ensuring timely delivery of audit objectives.
  • Organize work in a risk-based and productive manner, both individually and across the engagement team.

Professional Development & Compliance
  • Maintain compliance with internal audit policies, departmental procedures, and professional standards (IIA).
  • Actively pursue continuous professional development and training aligned with audit career progression.

Qualifications & Experience
Education
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification (CIA or other IIA certifications) is preferred but not mandatory.

Experience
  • Minimum 4 years of audit experience with a Big 4 firm, or
  • Minimum 6 years of internal audit experience in an industry environment.

Skills & Competencies
  • Strong analytical skills with proven ability to identify issues and determine root causes.
  • Excellent written and verbal communication skills in English.
  • Arabic communication skills (reading, writing, and speaking) are an advantage.
  • Strong interpersonal skills with the ability to work independently and as part of a team

Requirements
This job post has been translated by AI and may contain minor differences or errors.
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