Job Summary:

We are seeking a highly skilled and Certified Internal Auditor (CIA) to lead operational audits across the organization. The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP). Experience implementing ISO 9001 quality standards is a significant advantage.

Key Responsibilities:

• Lead and execute operational audits to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
• Develop and monitor audit plans based on risk assessment and strategic priorities.
• Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
• Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
• Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
• Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
• Deliver clear, concise, and actionable audit reports to executive leadership.
• Stay current with industry trends, audit practices, and regulatory requirements.

Qualifications:

• Certified Internal Auditor (CIA) required.
• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• At least 5–7 years of experience in operational or internal audit.
• Strong understanding of financial processes, risk assessment, and control frameworks.
• Proficient in Power BI, with the ability to create advanced data visualizations and reports.
• Familiarity with PMP principles; PMP certification is a plus.
• Demonstrated experience with ISO 9001 implementation and audit.
• Excellent analytical, communication, and leadership skills.
• Based in Riyadh with valid transferable iqama

Preferred Skills:

• Experience in multinational or regulated industries.
• Familiarity with ERP systems (e.g., SAP, Oracle).
• Lean Six Sigma or continuous improvement background is a plus.