Your Job

The Senior Internal Auditor reports to the Internal Audit Manager within the Internal Audit function led by the Internal Audit Director, and 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 Holding’s group of companies. The Senior Internal Auditor ensures that these controls effectively mitigate risks, support regulatory compliance, and enhance the organization’s operational efficiency and governance practices.

Key Accountabilities:

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

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

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

• Communicate effectively with audit clients by discussing concerns, drafting field memorandums, and updating both the client and Internal Audit Manager on engagement progress.

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

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

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

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

• Conduct interviews, document reviews, and process walkthroughs to identify and document internal audit issues.

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

• Perform tests of controls, analytical reviews, and substantive testing, drawing conclusions based on data and samples.

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

• Draft high-impact reports, communicating audit results clearly through both written and oral presentations.

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

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

• 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 Manager.

• 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:  7 years of internal audit experience

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

• Certification:CIA, CPA, CA, or ACCA is required
  

Skills and Attributes:

• Demonstrates a high level of professionalism, integrity, and ethical conduct.

• Maintains strict confidentiality and discretion in handling sensitive information.

• With strong communication and interpersonal skills, and with excellent command of English (both written and verbal).

• Strong report writing and presentation skills, capable of conveying complex information clearly and concisely.

• Advanced analytical and investigative abilities, with a keen eye for detail and accuracy.

• Proficient in audit methodologies, risk management frameworks, and internal control evaluation.

• Skilled in problem-solving and critical thinking, with the ability to assess complex situations effectively.

• Experienced in risk assessment, compliance auditing, and corporate governance practices.

• Able to drive and open to travel.

• Quick to learn and adapt to audit management systems and other audit-related tools.

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