Internal Auditor

C2 company, marking a pivotal step in the development of the Saudi airports sector. The company manages and operates airports, including domestic and international airports. The company aims to build an advanced network of airports that supports tourism and enhances services quality and operational efficiency to achieve the Saudi Vision 2030 by developing airports and enhancing the investment opportunities.

Key Responsibilities:

1. Audit Planning and Execution:

• Develop detailed audit plans, including scope, objectives, and timelines.
• Conduct audits of financial, operational, and compliance processes to identify risks and weaknesses in internal controls.
• Prepare and maintain audit documentation in accordance with established standards.

1. Risk Assessment:

• Identify and assess risks in key business areas.
• Recommend controls to mitigate risks and improve the organization’s risk management framework.

1. Reporting:

• Prepare comprehensive audit reports summarizing findings, risks, and recommendations.
• Present audit results to management and provide actionable insights.

1. Compliance Monitoring:

• Ensure that company policies and procedures comply with applicable laws and regulations.
• Provide guidance on compliance issues to management and other stakeholders.

1. Process Improvement:

• Collaborate with departments to improve processes and enhance operational efficiency.
• Monitor the implementation of recommendations and follow up on audit findings.

1. Mentorship and Collaboration:

• Assist in training and mentoring junior auditors.
• Work collaboratively with external auditors, regulators, and other teams as required.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, CIA, or ACCA (preferred).
• Minimum of 1 years of experience in internal auditing or related fields.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in audit tools, data analytics, and enterprise resource planning (ERP) systems.