Internal Audit Senior Analyst

Overview – KPMG Saudi Levant Cluster

KPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG’s Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.

KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients’ needs. Our company’s vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.

We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one

Job Summary:

Provide active support on internal audit assignments and general requirements of the in-house internal audit function.

Duties and Responsibilities:

• Provide support in conducting the IA assignments and the execution of the annual audit plan.
• Prepare audit program for the audits assigned.
• Conduct fieldwork, prepare and maintain working papers as per the Audit program.
• Review and evaluate documentation, data, policies and key processes in order to report findings and propose recommendations for improvement.
• Prepare draft reports of the audits assigned with summaries and conclusions.
• Assist the team to prepare periodical reports to stakeholders.
• Assist in reviewing the annual financial statements.
• Stay up to date with the latest developments in his/her area of expertise.

Qualifications:

• Bachelor's Degree in Business Administration, Accounting and Finance, Risk management, Information Security, Management information systems or equivalent
• Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), Project Management Professional (PM)
• 3 to 5 years of relevant experience.
• Internal and External Audit, Risk and Controls, Cyber/IT audit, Business acumen, Compliance and Regulation

What we Offer:

KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.