eXtra (United Electronics Co.) — الخبر - المنطقة الشرقية — دوام كامل
We are actively looking for a Senior Internal Auditor to join our Internal Audit team,
Core Responsibilities:
• Lead and execute Operational, Financial, and Special Audit assignments with high quality and independence.
• Conduct risk assessments to identify key control gaps and priority audit areas.
• Develop audit programs, perform audit procedures, analyze evidence, and document processes accurately.
• Conduct interviews, review documents, prepare surveys, and maintain structured working papers.
• Identify audit issues and develop clear, actionable recommendations using sound professional judgment.
• Build and maintain productive relationships with internal stakeholders across all departments.
• Provide coaching, guidance, and support to Internal Auditors and Audit Specialists during audit engagements.
• Ensure compliance with Internal Audit standards, professional ethics, and IIA guidelines.
• Support continuous improvement through professional development and knowledge sharing within the team.
Essential Qualifications & Skills:
• Bachelor’s degree in Accounting, Finance, or related field.
• +4 years of experience in Internal Auditing.
• SOCPA membership is required.
• Strong knowledge of internal auditing principles, accounting standards, and business best practices.
• Familiarity with IIA Standards, Code of Ethics, and audit methodologies.
• Strong analytical skills in evaluating data, identifying issues, and forming logical conclusions.
• Excellent planning, project management, and multitasking abilities under tight deadlines.
• Proficiency in business software (Word, Excel, and analysis tools).
•Strong verbal and written communication skills, including report writing and presentation in Arabic & English.
• Ability to work independently while maintaining effective relationships with colleagues and stakeholders.