Internal Auditor

Job Description

Location: Riyadh, KSA
Reports to: CEO
Experience: 6 to 8 years in internal auditing, public accounting, or a related field
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (CPA, CIA, CISA) is preferred.

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.

Job Summary
The Internal Auditor will conduct independent and objective evaluations of financial and operational processes to ensure the effectiveness of internal controls, compliance with regulations, and overall risk management. This role involves performing audits, identifying areas for improvement, and providing actionable recommendations to enhance business processes, increase efficiency, and support the company’s strategic objectives.

Key Responsibilities

• Develop and execute audit plans and programs based on risk assessments, ensuring adequate coverage of key business areas.
• Conduct audits across financial, operational, compliance, and IT functions, evaluating the adequacy and effectiveness of internal controls.
• Assess the implementation and maintenance of Quality Management System (QMS) and Information Security Management System (ISMS).
• Prepare detailed audit reports summarizing findings, implications, and recommendations for corrective action.
• Monitor and follow up on audit recommendations to ensure timely implementation of corrective measures.
• Utilize data analysis techniques to assess trends, risks, and operational efficiency.
• Evaluate and ensure the reliability and integrity of company processes, recommending continuous improvements.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Provide advisory support on the development of policies, procedures, and new system implementations.
• Maintain clear and open communication with management and audit committees, attending meetings as required.
• Identify opportunities to enhance audit methodologies and stay updated on industry best practices and emerging risks.

Required Skills & Qualifications

• 6 to 8 years of experience in internal auditing, public accounting, or a related field (experience in IT industry is a plus).
• Strong knowledge of internal controls, risk management, and governance principles.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit-related tools.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication abilities.
• Ability to work independently and collaboratively.
• Attention to detail with a high level of accuracy.
• Familiarity with audit procedures, including planning, testing, and sampling methodologies.

Certifications & Training

• CPA, CIA, CISA, or other relevant certifications are preferred.
• Commitment to continuous learning and maintaining advanced certifications in the field.