Senior Internal Auditor | CIA

Role Description

The Senior Internal Auditor | CIA is a full-time, on-site role based in Riyadh, Kingdom of Saudi Arabia. This role is responsible for planning and executing risk-based internal audits across financial and operational processes, ensuring compliance with internal policies, regulatory requirements, and professional auditing standards. Day-to-day tasks include assessing internal controls, testing transactions and systems, identifying control gaps, and recommending practical improvements to enhance efficiency and reduce risk. The Senior Internal Auditor prepares clear, well-structured audit reports, presents findings and action plans to management, and follows up on remediation activities. The role also involves collaborating with cross-functional teams, supporting external audit requests, contributing to the annual audit plan, and mentoring less-experienced team members as needed.

Qualifications

• Strong analytical skills and a solid understanding of finance to evaluate financial data, processes, and risks.
• Experience in preparing and reviewing audit reports and conducting financial audits in line with internal auditing standards.
• Effective communication skills to present findings, collaborate with stakeholders, and prepare clear documentation.
• Professional certification such as CIA (Certified Internal Auditor) is required; additional certifications (e.g., CPA, ACCA, CMA) are an advantage.
• Bachelor's degree in Accounting, Finance, Business, or a related field; advanced degree is a plus.
• Proven experience in internal auditing, preferably at a senior level within corporate or financial services environments.
• Knowledge of risk management, internal control frameworks, and relevant regulatory requirements.
• Proficiency with audit management tools and MS Office applications, especially Excel and PowerPoint.
• High ethical standards, attention to detail, and the ability to work independently and within a team.
• Strong organizational and time management skills to handle multiple assignments and meet deadlines.