Job Description

Roles & Responsibilities

Key Responsibilities:

Lead the planning, scoping, and execution of risk-based audit engagements in line with the annual audit plan and IIA Standards.

Evaluate the adequacy and effectiveness of internal controls, processes, and procedures across business and support functions.

Perform detailed testing, data analysis, and documentation to support audit findings.

Identify key risks and assess the design and operational effectiveness of internal controls.

Provide actionable recommendations to address control weaknesses, inefficiencies, or compliance gaps.

Monitor implementation of agreed-upon corrective actions and report progress to management and the Audit Committee.

Prepare clear, concise, and well-structured audit reports summarizing observations, root causes, risks, and practical recommendations.

Foster constructive relationships with stakeholders to encourage open dialogue and transparency.

Ensure adherence to company policies, procedures, and relevant regulatory frameworks.

Support compliance reviews, fraud risk assessments, and governance evaluations as required.

Contribute to the continuous improvement of audit methodologies, policies, and tools.

Conduct special investigations or ad-hoc audits at the request of the direct manager

Collaborate with external advisors or forensic firms where complex investigations or compliance reviews are necessary.

Requirements

Qualifications:

Education: Bachelor degree in accounting, finance, Business Administration or legal

4+ years of experience relevant to the role

Skills:

Strong knowledge of IIA Standards, COSO framework, and regulatory compliance requirements.

Excellent analytical, communication, and report-writing skills.

Sr Internal Auditor
Al Qadisiyah

People Looking for Sr Internal Auditor Jobs also searched