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Senior Internal Auditor - BAAN Holding | بان القابضة

Roles & Responsibilities:

Plan, organize, manage, conduct, and formally report on planned and scheduled audits.
Conduct interviews, review documents, and prepare reports to identify, develop, and document audit issues, making recommendations for improvements in the control environment and business processes.
Gather, analyze, appraise, and evaluate evidentiary information to provide an informed, objective opinion on the adequacy and effectiveness of the business unit’s internal control system and its operational efficiency.
Perform tests of controls, audit control levels, analytics, and other substantive tests, deriving conclusions from audit samples and analytical testing.
Discuss and agree with clients on audit findings and recommendations, providing guidance on implementing improvements.
Prepare high-impact audit reports for management review and assist in communicating results through written reports and oral presentations.
Conduct follow-ups on audit point statuses and evaluate the adequacy of corrective actions taken by management.
Ensure that audit results are well-documented and presented to audit management.

Qualifications:

Bachelor’s degree in Accounting or a related field (preferred).
4-6 years of experience in internal auditing or a relevant field, preferably from a Big 4 firm (EY, Deloitte, KPMG, BDO, PKF, Crow, etc.).
CIA or CPA certification is preferred.
Proficient in Microsoft Excel, Word, and PowerPoint.
Solid understanding of internal controls and risk management.
Strong analytical, communication, and report-writing skills.

Thank you for your interest in joining BAAN Holding family. We look forward to reviewing your application.

Talent Job Seeker
Riyadh
app.general.countries.Saudi Arabia

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Job ID: 9691731 / Ref: 64a24619e08bcfb6db4c57c2b9525f4a