# Senior Internal Auditor — AlQahtani Holding

Canonical: https://jobxdubai.com/jobs/li-4478307420-senior-internal-auditor
Location: Abha, Saudi Arabia
Type: full_time · Level: senior
Monthly salary: AED 9,800 to 14,700 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-10-11
Apply: https://www.linkedin.com/jobs/view/senior-internal-auditor-at-alqahtani-holding-4478307420?_l=en

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## Description

Senior Internal Auditor

Location: Saudi Arabia, Abha

Department: Internal Audit

We are looking for an experienced Senior Internal Auditor to conduct risk-based internal audits across the group, evaluate internal controls and risk management practices, and provide actionable recommendations to strengthen governance, compliance, and operational effectiveness.

Key Responsibilities

• Execute risk-based internal audit assignments across AQH and its entities.

• Assess governance, risk management, and internal controls to identify gaps, weaknesses, and root causes.

• Conduct audit planning, process walkthroughs, testing, sampling, and evidence collection.

• Prepare clear audit reports with practical recommendations and agreed corrective actions.

• Monitor management action plans and escalate overdue or high-risk issues.

• Evaluate compliance with internal policies, Delegation of Authority (DOA), regulatory requirements, and key process controls.

• Apply data analytics to improve audit coverage and identify exceptions and potential risks.

• Support risk assessments and contribute to annual audit planning.

• Coordinate with management and process owners while maintaining independence and objectivity.

Requirements:

• Bachelor's degree in accounting, Finance, Auditing, Business Administration, or a related field.

• 5–7 years of relevant experience in internal audit, external audit, risk management, internal controls, or assurance.

• Hands-on experience in audit planning, fieldwork, control testing, reporting, and follow-up.

• At least one relevant professional certification in progress or equivalent demonstrated audit capability.

• CIA, CPA, SOCPA, ACCA, or CISA certification is preferred.

• Experience in diversified groups, manufacturing, industrial businesses, or ERP/SAP environments is an advantage.

• Strong knowledge of risk-based auditing, governance, internal controls, and data analytics.

• Proficiency in MS Excel and Power BI is preferred.

Key Competencies

• Risk-Based Internal Auditing

• Internal Controls & Risk Management

• Governance & Compliance

• Audit Planning & Execution

• Root Cause Analysis

• Audit Reporting & Documentation

• Data Analytics & Reporting

• ERP/SAP Awareness

• Stakeholder Management

• Professional Skepticism

• Integrity & Confidentiality

• Analytical Thinking & Problem-Solving

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## Requirements

Bachelor's degree in accounting, Finance, Auditing, Business Administration, or a related field. 5–7 years of relevant experience in internal audit, external audit, risk management, internal controls, or assurance. Hands-on experience in audit planning, fieldwork, control testing, reporting, and follow-up. At least one relevant professional certification in progress or equivalent demonstrated audit capability. CIA, CPA, SOCPA, ACCA, or CISA certification is preferred. Experience in diversified groups, manufacturing, industrial businesses, or ERP/SAP environments is an advantage. Strong knowledge of risk-based auditing, governance, internal controls, and data analytics. Proficiency in MS Excel and Power BI is preferred.

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