PKF

Senior Internal Auditor

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

Experience

5 Years

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