Senior Internal Auditor

About the role

The Senior Internal Auditor will lead risk‑based internal audit engagements across Alfanar’s manufacturing and energy businesses. The role focuses on evaluating internal controls, identifying process improvements, and ensuring timely execution of management action plans.

Key responsibilities

• Develop and execute a risk‑based internal audit plan, prioritising high‑risk areas after thorough risk assessments.
• Perform qualitative and quantitative audit analyses, using data‑analytics tools to test control effectiveness and uncover inefficiencies.
• Conduct exit meetings with process owners, deliver clear audit reports and monitor follow‑up audits to verify corrective actions.
• Maintain up‑to‑date knowledge of company policies, procedures and emerging risks, and undertake ad‑hoc investigations as required.
• Collaborate with business units to recommend and implement process improvements that enhance operational performance.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 4–6 years of experience in internal audit, compliance audit or security audit, preferably in a manufacturing or energy environment.
• Demonstrated ability to plan, execute and report on audit engagements following audit standards.

Required skills

• Audit planning and audit reporting techniques.
• Compliance auditing and internal control assessment.
• Use of data‑analytics tools for audit testing.
• Security audit methodologies.