Internal Auditor (CIA or CISA)
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 16 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Location: Jeddah Saudi Arabia
Position Overview
We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management internal controls and governance processes. The role requires strong auditing expertise IT systems understanding and the ability to work independently while supporting business improvement.
Key Responsibilities
1. Internal Audit & Risk Assessment
Perform risk-based internal audits across financial operational and IT functions
Identify control gaps process weaknesses and compliance risks
Develop audit plans audit programs and testing procedures
Conduct follow-up audits to ensure corrective actions are implemented
2. Compliance & Controls
Evaluate the effectiveness of internal control systems
Ensure compliance with company policies IFRS standards and regulatory requirements
Assess adherence to corporate governance practices
3. IT & Systems Audit
Review ERP systems IT controls and data security processes
Assess system access controls cybersecurity measures and data integrity
Support IT risk assessments and system-related audits
4. Reporting & Documentation
Prepare clear and concise audit reports with findings and recommendations
Present audit results to management and senior stakeholders
Maintain proper audit documentation and working papers
5. Process Improvement
Recommend improvements to enhance efficiency and reduce risk
Assist in developing internal policies and procedures
Support fraud risk assessment and investigations when required
Qualifications & Requirements
Mandatory Certifications: CIA (Certified Internal Auditor) & CISA (Certified Information Systems Auditor)
Experience: 5–7 years of experience in internal auditing risk or compliance roles
Strong knowledge of internal control frameworks (COSO) risk management and audit methodologies
Experience auditing ERP systems and IT controls
Proficiency in audit tools and Microsoft Office (Excel advanced)
Strong analytical investigative and problem-solving skills
Excellent report writing and communication skills
Preferred Background
Experience in industrial manufacturing or corporate environments
Exposure to both financial and IT audits
Nationality Preference
Preferred: Lebanese Indian Pakistani Syrian Jordanian
Sudanese candidates considered if they have Western education background
Key Competencies
Attention to detail
Integrity and confidentiality
Critical thinking
Risk awareness
Strong communication
Ability to work independently
المهارات المطلوبة
- ISO 27001
- تحليلات البيانات
- الخدمات المالية
- COSO
- Process Improvement
- المحاسبة
- فيزيو
- COBIT
- NIST Standards
- قانون ساربينز أوكسلي
- Internal Audits
- Data Analysis Skills
