Senior Internal Auditor

Alturki Holding
Saudi Arabia
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Professionalism","Integrity","Confidentiality","Communication","Analytical thinking"]

Execute risk-based internal audit engagements across Alturki Holding’s group companies by defining audit scope, identifying key risks and controls, and building tailored audit programs. Perform audit procedures aligned with company methodology and Global Internal Audit Standards, including tests of controls and substantive testing. Produce clear, high-impact audit reports and deliver presentations, lead follow-up reviews, and support assurance/consulting activities and special investigations as assigned.

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Alturki Holding
Alturki Holding
1 day ago

Senior Internal Auditor

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Last checked: 12 hours agoStatus: Live

Job Summary

Execute risk-based internal audit engagements across Alturki Holding’s group companies by defining audit scope, identifying key risks and controls, and building tailored audit programs. Perform audit procedures aligned with company methodology and Global Internal Audit Standards, including tests of controls and substantive testing. Produce clear, high-impact audit reports and deliver presentations, lead follow-up reviews, and support assurance/consulting activities and special investigations as assigned.
Location: Saudi Arabia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Define objectives and scope of audit engagements in line with organizational priorities and audit standards.
  • •Identify key risks and controls within business and operational processes; develop comprehensive risk-based audit programs.
  • •Execute audit procedures according to company policies/methodology and GIAS, including interviews, document reviews, walkthroughs, and evidence-based testing.
  • •Prepare detailed audit reports with actionable recommendations, and deliver opening/closing presentations to client management.
  • •Plan and execute scheduled assignments, perform follow-up reviews on audit points, and support special investigations/ad-hoc tasks as directed.
Travel: Low travel

Key Requirements

  • •7 years of internal audit experience.
  • •Bachelor’s degree in accountancy, finance, or a related field.
  • •CIA, CPA, CA, or ACCA certification is required.
  • •Strong command of English with excellent written/verbal communication and interpersonal skills.
  • •Ability to use audit methodologies, risk management frameworks, and internal control evaluation, with strong analytical and investigative skills.
Experience:Internal auditRisk managementCompliance auditingCorporate governance
Education:Bachelor's in accountancy, finance, or related field
Skills:ProfessionalismIntegrityConfidentialityCommunicationAnalytical thinking
Certifications:CIACPACAACCA
Languages:English
Tech Stack:Global Internal Audit Standards (GIAS)

Company Brief

Alturki Holding
Diversified holding company with interests across construction, industrial services, manufacturing, and other business sectors. The group manages a portfolio of operating companies serving commercial and industrial customers in Saudi Arabia and beyond.
Industry: Conglomerates & Holding Companies
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Khobar, Saudi Arabia
Founded: 1975
WebsiteLinkedIn