INTERNAL AUDITOR

Job Description

This job is for Saudi Nationals only

COMPANY OVERVIEW

Our client is a leading provider of Sovereign Multi-Cloud solutions, guiding organizations in both private and public sectors through transformative IT journeys. With expertise in designing, constructing, and operating data centers across the MENA and GCC regions, they play a pivotal role in driving innovation and operational efficiency. The company is committed to strategic IT transformation, supporting clients in planning, implementing, and managing their IT infrastructure effectively.

SCOPE OF WORK

The Internal Auditor will be responsible for performing independent and objective evaluations of the company’s financial and operational business activities. This includes assessing the effectiveness of internal controls, identifying areas of risk and improvement, and ensuring compliance with laws, regulations, and company policies. The Internal Auditor will also provide recommendations to enhance business processes, increase efficiency, and support the company’s strategic goals.

DUTIES & RESPONSIBILITIES

• Develop and implement audit plans and programs based on risk assessments. Identify key areas of risk within the organization and ensure audit coverage is appropriate.
• Conduct audits of financial, operational, compliance and information technology activities.
• Examine and evaluate the adequacy and effectiveness of internal controls and business processes by conducting internal audits at planned intervals (twice to quarterly per year).
• Conduct internal audits to ensure the QMS and ISMS are effectively implemented and maintained.
• Prepare clear, concise, and well-documented audit reports that summarize findings, implications, and recommendations for improvement. Present audit results to management and stakeholders.
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective corrective actions are taken.
• Follow-up and verify the implementation of actions to eliminate the detected non-conformities.
• Utilize data analysis techniques to gather and analyze information, identify trends, and support audit findings.
• Evaluate & Control the reliability and integrity of all company processes & procedures and assure their continuous improvement.
• Ensure the organization is complying with relevant laws, regulations, and internal policies. Evaluate the organization’s risk management, control, and governance processes.
• Provide advisory services to management regarding the development of policies and procedures, and the implementation of new systems and processes.
• Maintain open communication with management and audit committee.
• Attend audit committee meetings.
• Ensure objectivity and impartiality upon conducting internal audit.
• Identify opportunities to improve audit processes and methodologies. Stay updated with industry best practices and emerging risks.

REQUIRED SKILLS & ATTRIBUTES

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A Master’s degree or professional certifications (e.g., CPA, CIA, CISA) is preferred.
• A minimum of 5 years of experience in internal auditing, public accounting, or related field. Experience in IT industry is a plus.
• Strong understanding of internal controls, risk management, and governance principles.
• Proficiency in Microsoft Office Suite. Knowledge in use of spreadsheets, database, word processing.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Attention to detail and high level of accuracy.
• Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.

HOW TO APPLY

Send your CV to [email protected]