Senior Auditor(Operation Audit Section) | Saudi Arabia
الوصف الوظيفي
Senior Auditor – Operations Audit Section (Saudi Arabia)
We are seeking a highly motivated and experienced Senior Auditor to join our dynamic team within the Operations Audit Section in Jeddah, Saudi Arabia. This pivotal role is designed for professionals who thrive in a fast-paced corporate environment and are committed to upholding the highest standards of financial integrity, operational efficiency, and regulatory compliance. As a Senior Auditor, you will play a critical role in evaluating and enhancing the effectiveness of internal controls, risk management frameworks, and operational processes across the organization. Your expertise will be instrumental in identifying opportunities for improvement, mitigating risks, and ensuring alignment with both local and international audit standards.
Key Responsibilities
The Senior Auditor will be responsible for leading and executing comprehensive audit engagements, with a primary focus on operational audits. Your core duties will include:
- Audit Planning and Execution: Develop and implement risk-based audit plans in alignment with organizational objectives and regulatory requirements. Conduct detailed fieldwork, including testing of controls, transactions, and processes to assess their design and operational effectiveness.
- Risk Assessment and Control Evaluation: Identify and evaluate key operational risks, including financial, compliance, and operational risks. Assess the adequacy and effectiveness of internal controls, recommending enhancements to mitigate identified risks and improve process efficiency.
- Reporting and Communication: Prepare clear, concise, and actionable audit reports that summarize findings, root causes, and recommendations. Present audit results to senior management and key stakeholders, ensuring transparency and fostering a culture of accountability.
- Follow-Up and Monitoring: Track the implementation of audit recommendations and verify the effectiveness of corrective actions taken by management. Collaborate with relevant departments to ensure timely resolution of audit issues.
- Regulatory Compliance: Ensure adherence to local and international audit standards, including the International Standards for the Professional Practice of Internal Auditing (IPPF). Stay abreast of evolving regulatory requirements and industry best practices to maintain the highest standards of audit quality.
- Team Leadership and Development: Mentor and guide junior auditors and team members, fostering a collaborative and high-performance culture. Participate in training and professional development initiatives to enhance the skills and capabilities of the audit team.
Qualifications and Experience
To excel in this role, candidates must possess the following qualifications and attributes:
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification such as CPA, CIA, or ACCA is highly desirable.
- Experience: Minimum of 5 years of progressive audit experience, with at least 2 years in a senior or supervisory role. Prior experience in operations audit, internal audit, or risk management within a corporate or financial services environment is preferred.
- Technical Skills: Proficiency in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint). Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions.
- Soft Skills: Exceptional communication, interpersonal, and presentation skills. Ability to work independently, manage multiple priorities, and deliver results under tight deadlines. Fluency in English is required; proficiency in Arabic is a plus.
- Personal Attributes: Demonstrated integrity, ethical conduct, and a commitment to professional excellence. Strong problem-solving abilities and a proactive approach to identifying and addressing operational challenges.
Why Join Us?
As a Senior Auditor in our Operations Audit Section, you will have the opportunity to work with a diverse and talented team of professionals in one of the most dynamic business hubs in the region. We offer a competitive compensation package, comprehensive benefits, and a supportive work environment that encourages innovation and career growth. Joining our team means contributing to the long-term success of a leading organization while advancing your own professional development in a challenging and rewarding role.
If you are a results-driven professional with a passion for audit and a commitment to excellence, we invite you to apply and become an integral part of our success story in Saudi Arabia.
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