Internal Auditor-Al Jubail-KSA

1 Month ago • All levels
Auditing

Job Description

We are hiring a detail-oriented and strategic Internal Auditor to evaluate the effectiveness of internal controls and risk management, ensure policy implementation, and drive compliance with KSA regulations—including environmental compliance. Key responsibilities include planning, executing, and reporting on risk-based internal audits, verifying policy implementation, identifying and assessing risks, leading environmental and regulatory compliance audits, delivering reports to the Audit Committee/Board, and championing continuous improvement and staff training on compliance topics.
Good To Have:
  • Master’s and/or certifications (e.g., ACCA, CPA, CIA, CISA) preferred.
  • Industrial/utilities exposure is a plus.
Must Have:
  • Plan, execute, and report on risk‑based internal audits across functions.
  • Verify implementation of policies and procedures; recommend control enhancements.
  • Identify and assess risks; develop mitigation strategies aligned with best practices.
  • Lead audits for environmental and regulatory compliance; drive remediation.
  • Deliver clear reports and presentations to the Audit Committee/Board.
  • Champion continuous improvement and staff awareness/training on compliance topics.

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Company Description

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.

The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.

Job Description

Location: Al‑Jubail, Saudi Arabia

Contract Type: Full‑time, On‑site

Reports to: Audit Committee (reporting to the Board)

Nationality: Open to all nationalities

About the Role

We are hiring a detail‑oriented and strategic Internal Auditor to evaluate the effectiveness of internal controls and risk management, ensure policy implementation, and drive compliance with KSA regulations—including environmental compliance.

Key Responsibilities

  • Plan, execute, and report on risk‑based internal audits across functions.
  • Verify implementation of policies and procedures; recommend control enhancements.
  • Identify and assess risks; develop mitigation strategies aligned with best practices.
  • Lead audits for environmental and regulatory compliance; drive remediation.
  • Deliver clear reports and presentations to the Audit Committee/Board.
  • Champion continuous improvement and staff awareness/training on compliance topics.

Qualifications

  • Bachelor’s degree in Accounting/Finance/Business; Master’s and/or certifications (e.g., ACCA, CPA, CIA, CISA) preferred.
  • Proven experience in internal audit, compliance, or risk management (industrial/utilities exposure is a plus).
  • Strong analytical, communication, and stakeholder engagement skills; high integrity and professionalism.

Additional Information

Please note that only shortlisted candidates will be contacted

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