Financial Internal Audit Manager

The Job in a Nutshell💡
The Senior Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency. 

The ideal candidate should have extensive experience in audit, outstanding analytical and communication abilities, and be capable of working both autonomously and collaboratively with a team.

What You Will Do❓

• Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.
• Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
• Conduct interviews with key stakeholders to obtain an understanding of processes and controls.
• Prepare clear, concise, and accurate audit reports and other documentation.
• Communicate audit findings and recommendations to senior management.
• Periodic follow up of audit recommendations.
• Develop and maintain relationships with internal stakeholders.
• Stay up-to-date with changes in accounting and auditing standards and regulations.
• Proficient in Consultancy and ad-hoc project and reviews.

What Are We Looking For❓

• Saudi National
• Master / Bachelor's degree
• Minimum of 5-7 years of experience in audit & assurance
• Strong understanding of auditing principles and practices
• Excellent analytical, communication, and problem-solving skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and priorities and meet deadlines
• Knowledge of internal controls and risk management frameworks
• Experience with auditing software and systems, such as Teammate, Audit runner, IDEA or ACL
• CPA or CIA or other relevant professional certification is a plus
• Experience in a similar industry or field is a plus