Senior auditor

Job Title:

Senior Auditor

Department:

Internal Audit

Location:

[Riyadh, Saudi Arabia]

🎯

Job Purpose:

To perform and lead internal audit engagements that ensure the company’s financial, operational, and compliance controls are effectively designed and implemented. The Senior Auditor will focus on auditing activities related to operations, maintenance, and contracting projects

, ensuring compliance with company policies, contracts, and regulatory requirements.

📋

Key Responsibilities:

1.

Audit Planning & Execution

- Assist in developing the annual internal audit plan, focusing on high-risk areas within operations and contracting activities.

- Conduct audits of projects, departments, and functions to assess the effectiveness of internal controls.

- Review project financials, procurement processes, and contract management to ensure compliance with policies and approved budgets.

2.

Operational Audits

- Evaluate efficiency and effectiveness of project execution, maintenance operations, and resource utilization.

- Verify adherence to safety, quality, and performance standards on project sites.

- Audit subcontractor performance, billing, and payment accuracy.

3.

Financial & Compliance Reviews

- Ensure accuracy of cost allocations, revenue recognition, and project accounting entries.

- Review supplier and subcontractor payments to confirm validity and compliance with contractual terms.

- Assess adherence to company policies, local laws, and internal control standards.

4.

Reporting & Recommendations

- Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.

- Present audit results to management and follow up on corrective actions.

- Support continuous improvement initiatives to strengthen internal controls and governance.

5.

Team Collaboration

- Supervise junior auditors, provide guidance and technical support during audits.

- Coordinate with Finance, Operations, and Procurement departments to gather and validate audit evidence.

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Qualifications and Experience:

- Bachelor’s degree in accounting

, Finance, or Business Administration

.

- Professional certification preferred (e.g.,

CPA, CIA, or SOCPA

).

- 5 to 8 years of auditing experience

, preferably in

operations, maintenance, and contracting industries

.

- Strong understanding of

project accounting, cost control, and contract management

.

- Experience with

ERP systems (e.g., SAP, Oracle)

and auditing software.

- Excellent analytical, reporting, and communication skills.

- Proficiency in

English and Arabic

is preferred.

💡

Key Skills and Competencies:

- Strong attention to detail and analytical thinking.

- Solid understanding of risk management and internal control frameworks.

- Ability to manage multiple audits simultaneously.

- Excellent communication and report-writing skills.

- High integrity and professional ethics.