Senior Internal Auditor
eXtra (United Electronics Co.) · Al Khobar, Eastern, Saudi Arabia
Tailor my CV for this job — freeWe are actively looking for a Senior Internal Auditor to join our Internal Audit team,Core Responsibilities:
- Lead and execute Operational, Financial, and Special Audit assignments with high quality and independence.
- Conduct risk assessments to identify key control gaps and priority audit areas.
- Develop audit programs, perform audit procedures, analyze evidence, and document processes accurately.
- Conduct interviews, review documents, prepare surveys, and maintain structured working papers.
- Identify audit issues and develop clear, actionable recommendations using sound professional judgment.
- Build and maintain productive relationships with internal stakeholders across all departments.
- Provide coaching, guidance, and support to Internal Auditors and Audit Specialists during audit engagements.
- Ensure compliance with Internal Audit standards, professional ethics, and IIA guidelines.
- Support continuous improvement through professional development and knowledge sharing within the team.Essential Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, or related field.
- +4 years of experience in Internal Auditing.
- SOCPA membership is required.
- Strong knowledge of internal auditing principles, accounting standards, and business best practices.
- Familiarity with IIA Standards, Code of Ethics, and audit methodologies.
- Strong analytical skills in evaluating data, identifying issues, and forming logical conclusions.
- Excellent planning, project management, and multitasking abilities under tight deadlines.
- Proficiency in business software (Word, Excel, and analysis tools).
- Strong verbal and written communication skills, including report writing and presentation in Arabic & English.
- Ability to work independently while maintaining effective relationships with colleagues and stakeholders.