Internal Auditor

Position Overview

We are seeking a highly motivated and detail-oriented Internal Auditor to join our dynamic team. In this critical role, you will play a pivotal part in ensuring the integrity, efficiency, and compliance of our organization’s operations by conducting thorough audits, evaluating internal controls, and recommending strategic improvements. Reporting directly to the General Auditor, you will work collaboratively with senior leadership to identify risks, enhance operational effectiveness, and uphold the highest standards of governance, risk management, and compliance. This position offers a unique opportunity to contribute to the long-term success of our organization while advancing your professional career in a challenging and rewarding environment.

Key Responsibilities

The Internal Auditor will be responsible for executing routine audits and supporting complex audit engagements in alignment with SATORP policies and industry best practices. Your core duties will include:

• Audit Execution and Planning: Assist in the development of comprehensive audit plans, define audit scopes, and ensure the timely and effective implementation of audit programs. Participate in risk assessment activities to identify critical risks and business impacts, thereby prioritizing audit areas that require immediate attention.
• Compliance and Control Evaluation: Measure the compliance of internal business processes with SATORP’s policies, procedures, and applicable Saudi Arabian laws and regulations. Assess the effectiveness of existing internal controls and identify opportunities to strengthen them, mitigating potential risks and enhancing operational efficiency.
• Reporting and Recommendations: Prepare detailed draft audit findings, including observations, non-conformities, and control weaknesses. Present these findings to the General Auditor, Lead Internal Auditor, and/or In-Charge Auditor for review and validation. Develop actionable recommendations to address identified issues and improve overall governance and control frameworks.
• Stakeholder Collaboration: Serve as a liaison between internal and external stakeholders, including coordinating with external auditors. Provide necessary documentation, explain systems and procedures, and review external audit findings to ensure alignment with organizational objectives. Participate in training workshops to enhance your auditing skills and stay updated on industry trends.
• Professional Development: Maintain a strong focus on continuous learning and professional growth by staying abreast of the latest auditing methodologies, technologies, and best practices. Proactively seek relevant education and training opportunities to expand your expertise in areas such as statistical sampling, electronic data processing, and advanced auditing techniques.
• Additional Duties: Perform other related duties as assigned by the General Auditor to support the overall objectives of the Internal Audit function.

Qualifications and Requirements

To excel in this role, you must possess the following qualifications and experience:

• Education: A Bachelor’s degree in Accounting, Finance, or a related field is required. Equivalent combinations of education and experience will also be considered.
• Certifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) are highly desirable and will be considered a significant advantage.
• Technical Proficiency: Strong working knowledge of data analysis software and proficiency with Microsoft Office Suite (Excel, Word, Access, Visio, and PowerPoint) are essential. Experience with auditing IT General Controls (ITGC) and SAP application/security controls is a plus.
• Experience: A minimum of 3 to 5 years of relevant work experience in auditing, public accounting, or a related field is required. Prior experience in a public accounting or auditing firm is highly desirable.
• Technical Skills: Demonstrated expertise in research and investigation, business process and project management, risk and control assessment, data collection and analysis, problem-solving techniques, and computer-aided auditing tools (CAATs).
• Interpersonal Skills: Exceptional communication, influence, and leadership abilities. Strong teamwork, change management, and conflict resolution skills are critical for collaborating effectively with cross-functional teams and stakeholders.
• Knowledge Areas: A solid understanding of financial and management accounting, regulatory and legal frameworks, quality and control principles, ethics and fraud prevention, information technology, and governance, risk, and control frameworks is essential.

Why Join Us?

As an Internal Auditor, you will have the opportunity to make a meaningful impact on our organization’s success by ensuring robust governance, risk management, and compliance frameworks. This role offers a platform to develop your career in a dynamic and supportive environment, with ample opportunities for professional growth and advancement. If you are a detail-oriented professional with a passion for excellence and a commitment to upholding the highest standards of integrity, we encourage you to apply and become an integral part of our team.