Internal Audit-Oracle Financial Consultant

About the role

We are seeking an experienced Internal Auditor with deep expertise in Oracle Financials to join our client’s team in Riyadh. The role focuses on auditing financial processes, ensuring regulatory compliance, and delivering actionable insights to improve operational efficiency.

Key responsibilities

• Conduct internal audits of financial processes and systems, with a focus on Oracle Financials.
• Evaluate the effectiveness of internal controls and risk‑management processes.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with cross‑functional teams to implement audit recommendations.
• Stay updated on industry regulations and best practices related to internal auditing and Oracle Financials.
• Assist in developing audit plans and performing risk assessments.

Required profile

• Professional certification (e.g., CIA, CPA) preferred.
• Proven experience as an Internal Auditor, specifically with Oracle Financials.
• Strong understanding of auditing standards and financial regulations.
• Excellent analytical and problem‑solving abilities.
• Proficiency in Microsoft Office and auditing software.
• Minimum 4‑6 years of relevant experience, preferably in the telecommunications sector.

Required skills

• Oracle Financials
• Microsoft Office
• Auditing software