Internal Auditor SmartApp Confidential Company Jeddah · Saudi Arabia
Jan 08, 2026 • Sidrah Gohar • Job Openings / Employment & HR Notices
Source:
Bayt.com
Saudi nationals
Full time · Mid career · 5 - 8 Years of Experience
Job Description
The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The role ensures compliance with Saudi regulations, internal policies, and best audit practices, with a strong focus on financial and operational risks.
Key Responsibilities
Plan and execute risk-based internal audit assignments in accordance with approved audit plans.
Review financial, operational, and compliance controls to ensure effectiveness and regulatory compliance.
Evaluate adherence to Saudi regulations (SAMA, CMA, ZATCA, and other relevant authorities as applicable).
Identify control gaps, process inefficiencies, and potential risks, and recommend practical corrective actions.
Prepare clear and professional audit reports, including findings, risk ratings, and recommendations.
Follow up on audit findings to ensure timely implementation of corrective actions.
Coordinate with external auditors and regulatory bodies when required.
Support fraud risk assessments and investigations when necessary.
Maintain up-to-date knowledge of regulatory changes and industry best practices in KSA.