Internal Auditor

About the role

The Internal Auditor will lead audit assignments across Almana Group’s divisions, ensuring compliance with internal policies and IIA standards. This role supports risk mitigation and continuous improvement of governance frameworks.

Key responsibilities

• Execute end‑to‑end audit assignments according to the approved annual audit plan, including planning, fieldwork, testing and reporting.
• Perform risk assessments, evaluate financial and operational controls, and identify process gaps or fraud indicators.
• Prepare draft and final audit reports, present findings to senior audit leadership and follow up on corrective actions.
• Collaborate with business units to promote internal‑control awareness and support ad‑hoc investigations.

Required profile

• University degree in Finance or Business with CA, ACCA, CPA or CIA qualification (or progress towards one).
• Minimum 5 years of audit experience in sectors such as manufacturing, real estate, automotive or oil & gas.
• Strong communication skills in English; Arabic is a plus.
• High integrity, confidentiality and professional ethics.

Required skills

• Proficiency with Microsoft Office applications.
• Experience using ERP systems for data analysis.
• Hands‑on knowledge of analytical tools and audit software.