Sr Internal Auditor at Master-Works

Riyadh, Riyadh Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Skills, Problem-Solving, Communication Skills, Report-Writing Skills, Audit Planning, Risk Management, Compliance, Internal Controls, Governance, Data Analytics, ERP Systems, Financial Audits, Operational Audits, Root Cause Analysis, Process Improvements, Advisory Support

Industry

IT Services and IT Consulting

Description

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 Responsibilities1. 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. 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).

Responsibilities

The Senior Internal Auditor will lead or assist in planning, scoping, and performing audits while evaluating the effectiveness of risk management and internal controls. They will also prepare audit reports and follow up on recommendations to ensure implementation.