Your Job

The Senior Internal Auditor, reporting directly to the Internal Audit Director, is responsible for diligently executing internal audit engagements. This role plays a critical part in evaluating the design and effectiveness of internal controls across Alturki group of companies. The Senior Internal Auditor ensures that internal controls are effectively mitigating risks, supporting regulatory compliance, and enhancing the organization’s operational efficiency and governance practices.

Key Accountabilities

• Define the objectives and scope of audit engagements, ensuring alignment with the organizational priorities and audit standards.

• Identify key risks and controls within business and operational processes under review.

• Deliver opening and closing presentations to client management to communicate audit scope, findings, and agreed-upon actions.

• Develop comprehensive, risk-based audit programs tailored to specific engagement requirements.

• Plan, manage, and execute scheduled audit assignments, ensuring timely and high-quality deliverables.

• Execute audit procedures in accordance with company policies, internal audit methodology, and Global Internal Audit Standards (GIAS).

• Conduct interviews and process walkthroughs, perform tests of controls, analytical reviews, and substantive testing, drawing conclusions based on data and samples.

• Gather, analyze, and appraise evidence to form objective opinions on the adequacy and effectiveness of internal controls and operational efficiency.

• Discuss and reach agreement with clients on internal audit findings and recommendations, providing guidance on practical improvements.

• Ensure all audit results and supporting documentation are accurately recorded and retained in line with company policies, internal audit manual, and GIAS.

• Prepare detailed and insightful audit reports, presenting findings and actionable recommendations.

• Conduct follow-up reviews to monitor the status of audit points and assess the effectiveness of corrective actions taken.

• Perform special investigations and ad-hoc assignments as directed, ensuring timely and thorough resolution.

• Deliver assurance and consulting services related to internal controls, as directed by the Internal Audit Director.

• Stay informed on industry trends, emerging risks, and regulatory developments, integrating these into audit planning and execution where applicable.

Your skills and experience

Minimum Qualifications

• Experience: 6 years of internal audit experience

• Education: Bachelor’s degree in accountancy, finance, or related field

• Certification: CIA, CISA certification is a strong advantage

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