# Senior Internal Audit Specialist

> Alomar Holding Company · Riyadh, Saudi Arabia · Full-time · Posted 2026-06-22

**Workplace:** on_site

## Description

**Reporting Line:** Internal Audit Functionally to the Audit Committee

**Location:** Riyadh, Saudi Arabia

**Employment Type:** Full-time | On-site

### About the Role

We are seeking a detail-oriented and independent Senior Internal Audit Specialist to support the internal audit function of Alomar Holding Company and its subsidiaries.

### Key Responsibilities

-   Execute approved risk-based internal audit assignments across the holding company and its subsidiaries.
-   Review financial, operational, procurement, HR, project, and compliance processes.
-   Assess the 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.
-   Review project controls including budgets, BOQs, variations, contractor payments, tender evaluations, cost overruns, and project documentation.
-   Identify control gaps, compliance breaches, financial risks, operational inefficiencies, and potential fraud indicators.
-   Prepare audit working papers, evidence files, audit observations, risk ratings, root-cause analysis, and recommended corrective actions.
-   Draft clear audit reports and presentations for management and the Audit Committee.
-   Maintain audit findings trackers and follow up with responsible departments until corrective actions are closed.
-   Support investigations related to 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.
-   Maintain confidentiality, professional skepticism, and independence throughout all audit engagements.

## Requirements

### Mandatory Requirements

-   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.
-   Minimum 2 years of direct internal audit experience.
-   Practical experience auditing financial controls, procurement, payment cycles, contracts, payroll, and operational processes.
-   Strong understanding of internal control principles, risk assessment, audit documentation, and audit reporting.
-   Strong Excel skills.
-   Business-fluent English.
-   Eligible to work in Saudi Arabia.

### Preferred Qualifications

-   CIA, SOCPA, CPA, ACCA, CISA, or CRMA certification, or progress toward one of these certifications.
-   Experience auditing multiple entities, subsidiaries, or a group structure.
-   Experience in real estate, construction, contracting, investment, or diversified holding groups.
-   Experience using ERP systems such as Odoo, SAP, Oracle, Microsoft Dynamics, or similar.
-   Familiarity with Saudi compliance requirements, VAT, ZATCA controls, and corporate governance practices.
-   Proficiency in Arabic.
-   Available to join within 30–60 days.

### What We Are Looking For

-   Able to independently conduct audits while maintaining objectivity and escalating significant issues appropriately.
-   Excellent report writing, documentation, and stakeholder communication skills, with experience preparing clear, evidence-based audit reports, presentations, and audit follow-up updates for senior leadership and the Audit Committee.
-   Comfortable presenting significant audit findings, control weaknesses, high-risk issues, and overdue corrective actions to the Audit Committee.
-   Comfortable engaging with CEOs, CFOs, finance, procurement, HR, operations, project teams, and subsidiary management to obtain audit evidence and follow up on remediation actions.

## Apply

[Apply at Alomar Holding Company](https://apply.workable.com/alomar-holding-company/j/07A12964D3/apply)

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