Job Description
About the Role:
We are seeking an experienced Senior Internal Auditor to join our team in Riyadh. The ideal candidate will play a crucial role in maintaining and enhancing our internal control systems while ensuring compliance with regulatory requirements and company policies.
Key Responsibilities:
Lead and conduct comprehensive internal audits across various business functions
Evaluate and assess financial and operational controls, systems, and processes
Identify potential risks and develop mitigation strategies
Provide actionable recommendations to improve business efficiency
Prepare and present detailed audit reports to management
Work collaboratively with different departments to strengthen control environments
Ensure compliance with internal policies and external regulations
Required Qualifications:
Bachelor's degree in Accounting, Finance, or related field
Minimum 5 years of internal audit experience, preferably in consulting
Professional certification (CIA, CPA, or CISA) preferred
Strong analytical and problem-solving skills
Excellent communication and report writing abilities
Detail-oriented with strong organizational skills
Ideal Candidate Will Have:
Experience in risk-based auditing
Strong understanding of internal control frameworks
Ability to work independently and as part of a team
Professional skepticism and ethical judgment
Interested candidates please send your CV to HR@pkf.jo
Note: Please verify the email address before posting the job description, as it's best practice to confirm contact details are accurate.
About Us:
PKF Jordan and PKF Iraq, member firms of PKF Global, part of the extensive network of PKF International Limited, stand as regional, multidisciplinary auditing and consulting firms established in 1990, offering industry-specific services. Providing opportunities that meet international standards, PKF Jordan and PKF Iraq empower their clients to pioneer in a rapidly evolving business environment. These firms play a pivotal role in business advisory services, encompassing Consultancy, Auditing, and Tax Services
Our Mission
To be number one preference for companies in their selection of professional advisors.
Our Vision
To assist our valuable clients upgrade their business performance and efficiency and help them gain competitive advantage for their business to succeed and excel.
Al Riyadh - Saudi Arabia
Category
Experience
Career Level
Required Qualification
Bachelor's degree in Accounting, Finance, or related field
Requires Traveling:
No
Salary
Salary Not disclosed
Salary Type
Per Month
Total Vacancies
1
Skills
bachelor's degree in accountingsenior internal auditorteaminternal controlcomplianceregulatoryrequirementscompanyinternalbusinessmitigationcontrolpoliciesaccountingfinanceinternal auditcisaanalyticalcommunicationreport writingpartemailpostingmemberglobalinternationalregionalauditingconsultingprovidingstandardsempowerenvironmentpivotalbusiness advisory servicesconsultancyselectionprofessionalvisionupgradeperformanceexcel