سينومي سنترز تعلن عن وظيفة مدقق داخلي في الرياض

We’re hiring at Cenomi Centers!

We’re looking for Internal Audit professionals to join our team in Riyadh for the following positions:

• Internal Audit Manager

• Internal Audit Senior Officer

Role Purpose:

Support the Director of Internal Audit in planning and executing risk-based internal audit activities across Cenomi Centers to ensure effective internal controls and risk management and governance practices. These roles involve conducting financial and operational and compliance audits to identify control weaknesses and recommend improvements that strengthen business processes and safeguard organizational assets.

Key Responsibilities:

• Contribute to the annual risk-based internal audit plan and detailed audit programs

• Conduct risk assessments and evaluate the effectiveness of internal controls

• Plan and execute financial and operational and compliance audits

• Analyze data and supporting documentation to identify irregularities and control gaps

• Prepare audit working papers and reports with clear findings and practical recommendations

• Discuss findings with stakeholders and agree on corrective actions

• Monitor the implementation of recommendations and closure of outstanding findings

• Support special reviews and fraud investigations as required

• Maintain audit independence and confidentiality and professional standards

Qualifications:

• Bachelor’s degree in Accounting or Finance or Business Administration or a related field

• 5+ years of experience in internal audit or external audit or financial auditing or a related field

• Experience independently managing audit assignments is preferred

• Strong knowledge of financial accounting and internal controls and risk management and corporate governance

• Understanding of IIA Global Internal Audit Standards and the COSO Internal Control Framework

• Strong analytical and report-writing and stakeholder management skills

• Professional certifications such as CIA / CPA / ACCA / CISA are preferred

• Proficiency in written and spoken English. Arabic is an advantage