Internal Auditor

The Internal Auditor will report to the Internal Audit Manager of Group AMANA, operating within the corporate Internal Audit department. This role oversees audit activities across all business units within the organization (KSA, UAE, and Doha). The primary objective is to execute assigned audit plans within set timeframes while ensuring high-quality deliverables. The Internal Auditor will apply a solid understanding of internal audit standards, skills, and best practices. Additionally, they will be responsible for preparing the audit programs and procedures to thoroughly assess targeted areas under audit.

Key Responsibilities:

• Contribute to the development of the annual audit plan by identifying high-risk areas and aligning audit activities with organizational goals.
• Provide insights and recommendations to enhance governance, risk management, and control processes across the organization.
• Support the implementation of audit strategies and objectives that align with the organization's long-term goals.
• Conduct risk assessments for different processes and functions to identify potential control weaknesses and areas of improvement.
• Review financial and operational systems to ensure compliance with applicable regulations, laws, and internal policies.
• Monitor and evaluate the effectiveness of risk management processes and control systems.
• Conduct follow-up audits to ensure corrective actions have been implemented and are effective.
• Prepare detailed audit reports with findings, recommendations, and action plans for management review.
• Stay up to date with regulatory changes and ensure the organization’s processes are compliant.
• Assist in fraud investigations or other special reviews as required by senior management.
• Ensure that the organization's audit practices comply with international auditing standards, such as IIA standards.
• Maintain the independence and objectivity of the internal audit function at all times.
• Promote the importance of ethical behavior, transparency, and accountability within the organization.
• Provide training and awareness sessions to various departments on risk management practices, internal controls, and on Ethics and Integrity Helpline of AMANA.
• Collaborate with external auditors to coordinate audit efforts and ensure comprehensive coverage of key risk areas.

Educational Qualifications, Experience and Skills:

• Bachelor’s degree in Business, Accounting, or related field
• Certified Internal Auditor certification is required
• Minimum of 5 years of experience
• Previous experience in one of the Big Four firms
• Background in the construction industry is a plus
• Should have strong knowledge of internal audit standards, procedures, and practices
• Should have experience in executing internal audit assignments, including planning, execution, reporting, and conducting closing meetings with process owners
• Excellent team player with strong problem-solving skills
• Proficiency in computer skills and communication skills

Company Industry:

• Construction
• Civil Engineering

Department / Functional Area:

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords:

• Internal Auditor