Senior Specialist, Internal Audit - General at Ceer

Riyadh, Riyadh, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 25

Salary

0.0

Posted On

28 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Analytics, Internal Auditing, Continuous Control Auditing, Microsoft Office Suite, Data Visualization, Power BI, Tableau, Data Transformation, Risk Assessment, Audit Methodologies, AI-driven Audit Tools, Microsoft Copilot, Training, Operational Efficiency, Compliance

Industry

Motor Vehicle Manufacturing

Description

Job Purpose The Auditor – Data Analytics Specialist role focuses on leveraging advanced data analytics to support internal audits and implement and manage continuous control auditing techniques to proactively identify risks, anomalies, and control weaknesses across business processes. A key aspect of the role is to support the implementation and integration of emerging audit technologies, including AI-driven audit tools, to enable real-time monitoring and predictive insights. Job Role Key Functional Responsibilities The Job Role – Key Functional Responsibilities describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel. Design and execute complex data analytics to support audit planning, fieldwork, and reporting Develop and maintain continuous auditing and monitoring routines to identify anomalies, trends, and control breakdowns Collaborate with audit teams to integrate data analytics into risk assessments and audit engagements Extract, transform, and analyze data from various systems (e.g., ERP, databases) to support audit objectives Visualize observations using dashboards and reports (e.g., Power BI, Tableau) Provide insights and recommendations to improve internal controls, operational efficiency, and compliance. Assist in the development of data-driven audit methodologies and tools. Leverage Microsoft Copilot to enhance audit planning, execution, and reporting Train audit staff on the effective use of Microsoft Copilot for data analysis and documentation Job Requirements Education & Certification Bachelor’s degree in Accounting, Finance, Information Systems, Data Science, or related field At least one recognized professional certification such as CIA, CISA, or equivalent preferred Experience 1-3 years minimum in audit or data analysis experience in professional level Proficiency in Microsoft Office Suite and data analytics tools such as IDEA, ACL, etc. Experience with continuous control auditing and automation of audit procedures Experience using Microsoft Copilot in audit and data analytics environments

Responsibilities

The role involves leveraging advanced data analytics to support internal audits and implementing continuous control auditing techniques to identify risks and control weaknesses. Additionally, it includes collaborating with audit teams and providing insights to improve internal controls and operational efficiency.