Senior Internal Audit Specialist

Reporting Line: Internal Audit Functionally to the Audit Committee Location: Riyadh, Saudi Arabia Employment Type: Full-time | On-site About the Role We are seeking a detail-oriented and independent Senior Internal Audit Specialist to support the internal audit function of Alomar Holding Company and its subsidiaries. Key Responsibilities - Execute approved risk-based internal audit assignments across the holding company and its subsidiaries. - Review financial, operational, procurement, HR, project, and compliance processes. - Assess the design and effectiveness of internal controls, approval workflows, delegated authorities, policies, and procedures. - Audit payment cycles, procurement activities, contracts, vendor onboarding, receivables, payroll, fixed assets, inventory, and cash management. - Review project controls including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and project documentation. - Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators. - Prepare audit working papers, evidence files, audit observations, risk ratings, root-cause analysis, and recommended corrective actions. - Draft clear audit reports and presentations for management and the Audit Committee. - Maintain audit findings trackers and follow up with responsible departments until corrective actions are closed. - Support investigations related to suspected fraud, policy violations, conflicts of interest, or financial irregularities. - Assist in preparing the annual audit plan, audit universe, risk assessments, and periodic Audit Committee reporting. - Maintain confidentiality, professional skepticism, and independence throughout all audit engagements.

Execute approved risk-based internal audit assignments across the holding company and its subsidiaries. Review financial, operational, procurement, HR, project, and compliance processes. Assess the design and effectiveness of internal controls, approval workflows, delegated authorities, policies, and procedures. Audit payment cycles, procurement activities, contracts, vendor onboarding, receivables, payroll, fixed assets, inventory, and cash management. Review project controls including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and project documentation. Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators. Prepare audit working papers, evidence files, audit observations, risk ratings, root-cause analysis, and recommended corrective actions. Draft clear audit reports and presentations for management and the Audit Committee. Maintain audit findings trackers and follow up with responsible departments until corrective actions are closed. Support investigations related to suspected fraud, policy violations, conflicts of interest, or financial irregularities. Assist in preparing the annual audit plan, audit universe, risk assessments, and periodic Audit Committee reporting. Maintain confidentiality, professional skepticism, and independence throughout all audit engagements.