وظيفة مراجع داخلي أول شاغرة لدى eXtra (United Electronics Co.) بمدينة الخبر

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.