INTERNAL AUDITOR

Position Overview

We are seeking a highly motivated and detail-oriented Internal Auditor to join our dynamic team at Cravia, based in Saudi Arabia. In this pivotal role, you will play a critical part in ensuring the integrity, efficiency, and compliance of our internal processes while safeguarding the organization against risks. As an Internal Auditor, you will conduct systematic and independent evaluations of our financial, operational, and compliance activities to identify areas for improvement and recommend robust solutions. Your expertise will be instrumental in enhancing our governance frameworks and driving continuous improvement across the organization.

Key Responsibilities

• Risk Assessment and Audit Planning: Develop and execute comprehensive audit plans by identifying key risk areas, assessing control environments, and prioritizing audit engagements to align with organizational objectives and regulatory requirements.
• Financial and Operational Audits: Perform detailed examinations of financial records, transactions, and operational processes to verify accuracy, compliance with policies, and adherence to applicable laws and regulations. Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks.
• Compliance Audits: Conduct audits to ensure adherence to internal policies, industry standards, and regulatory frameworks. Monitor compliance with legal and ethical guidelines, and report findings to senior management and relevant stakeholders.
• Reporting and Recommendations: Prepare clear, concise, and actionable audit reports that highlight findings, root causes, and strategic recommendations. Present these reports to management, audit committees, and other stakeholders to facilitate informed decision-making.
• Follow-up and Monitoring: Track the implementation of audit recommendations and verify corrective actions taken by management. Ensure timely resolution of identified issues and maintain accurate documentation of audit activities.
• Process Improvement: Collaborate with cross-functional teams to identify inefficiencies, recommend process improvements, and support the implementation of best practices to enhance operational effectiveness and control environments.
• Stakeholder Engagement: Build strong relationships with department heads, finance teams, and external auditors to foster a culture of transparency, accountability, and continuous improvement. Act as a trusted advisor to senior leadership on risk management and governance matters.

Qualifications and Skills

To excel in this role, you must possess a strong academic background in accounting, finance, business administration, or a related field, complemented by professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. A minimum of 3-5 years of progressive experience in internal auditing, external auditing, or a related field is required, with a proven track record of delivering high-quality audit engagements.

You should demonstrate exceptional analytical, problem-solving, and communication skills, with the ability to interpret complex data and present findings in a clear and concise manner. Proficiency in audit software, ERP systems, and Microsoft Office Suite (particularly Excel) is essential. Fluency in English and Arabic is preferred, along with a deep understanding of Saudi Arabian regulatory frameworks, including Corporate Governance Regulations, Anti-Money Laundering (AML) Laws, and Zakat, Tax, and Customs Authority (ZATCA) requirements. Strong ethical standards, integrity, and a commitment to professional development are non-negotiable.

Why Join Cravia?

As a leading organization in Saudi Arabia, Cravia offers a dynamic and inclusive work environment where your contributions will be recognized and rewarded. You will have the opportunity to work alongside industry experts, contribute to strategic initiatives, and advance your career in a fast-paced, innovative setting. We provide competitive compensation packages, comprehensive benefits, and a clear path for professional growth. If you are passionate about driving excellence in internal audit and making a tangible impact, we invite you to apply and become a valued member of our team.