Sr Internal Auditor

Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.

Key Responsibilities

1. Audit Planning and Execution

• Participate in developing and executing the annual risk-based internal audit plan.
• Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Prepare and maintain comprehensive audit documentation and working papers.
• Conduct audit testing and perform root cause analysis of control deficiencies.

2. Reporting and Follow-up

• Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
• Follow up on audit recommendations to ensure timely and effective implementation.

3. Risk Management and Compliance

• Identify emerging risks and recommend enhancements to the risk management framework.
• Ensure audit engagements align with the organization’s policies, procedures, and regulatory requirements.
• Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).

4. Continuous Improvement and Advisory

• Provide advisory support on process improvements and internal control enhancements.
• Promote awareness of internal controls, risk management, and good governance practices.
• Contribute to special reviews, investigations, or consulting assignments as needed.

Requirements

Education: Bachelor’s degree in Accounting or Finance.

• Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
• Experience: Minimum of 4 - 6 years of progressive audit experience, preferably in internal audit.
• Knowledge:
• Strong understanding of internal auditing standards (IIA IPPF).
• Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
• Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.

Skills and Competencies

• Analytical skills and problem-solving.
• Strong communication and report-writing skills.
• Ability to manage multiple audits simultaneously.
• High level of integrity, objectivity, and professionalism.
• Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).