Job 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,...