Senior Internal Audit Specialist

About the role

Alomar Holding Company is looking for a detail‑oriented Senior Internal Audit Specialist to strengthen its internal audit function across the holding company and its subsidiaries. The role requires independent execution of risk‑based audits, assessment of controls, and clear communication of findings to senior management and the Audit Committee.

Key responsibilities

• Execute approved risk‑based internal audit assignments across the group.
• Review financial, operational, procurement, HR, project, and compliance processes.
• Assess design and effectiveness of internal controls, approval workflows, delegated authorities, policies, and procedures.
• Audit payment cycles, procurement activities, contracts, vendor onboarding, receivables, payroll, fixed assets, inventory, and cash management.
• Evaluate project controls, including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and documentation.
• Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators.
• Prepare audit working papers, evidence files, observations, risk ratings, root‑cause analysis, and corrective action recommendations.
• Draft audit reports and presentations for management and the Audit Committee.
• Maintain audit findings trackers and follow up until corrective actions are closed.
• Support investigations of suspected fraud, policy violations, conflicts of interest, or financial irregularities.
• Assist in preparing the annual audit plan, audit universe, risk assessments, and periodic Audit Committee reporting.

Required profile

• Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration or a related field.
• Minimum 5 years of relevant experience in internal audit, external audit, risk, compliance or financial controls.
• At least 2 years of direct internal audit experience.
• Strong understanding of internal control principles, risk assessment, audit documentation and reporting.
• Business‑fluent English and eligible to work in Saudi Arabia.

Required skills

• Advanced Excel skills.
• Experience with ERP systems such as Odoo, SAP, Oracle, Microsoft Dynamics or similar.