alfanar is seeking an experienced and detail-oriented Senior Internal Auditor – Manufacturing to join its team in Saudi Arabia. This opportunity is suitable for finance and accounting professionals with 4 to 6 years of experience in internal auditing, risk assessment, manufacturing operations, and internal control management.
The selected candidate will be responsible for leading and conducting risk-based internal audits, evaluating financial and operational controls, identifying business risks, and recommending improvements to strengthen organizational processes.
The role involves working closely with manufacturing departments, finance teams, process owners, and management to ensure compliance with company policies, improve operational efficiency, and maintain effective internal control systems.
Key Responsibilities
1. Risk-Based Internal Audit Planning
Conduct comprehensive risk assessments across manufacturing, finance, operations, and other business functions.
Identify potential operational, financial, and compliance risks.
Develop and implement risk-based internal audit plans based on organizational priorities.
Evaluate business processes and determine areas requiring detailed audit reviews.
Prioritize audit activities according to risk exposure and business impact.
Ensure audit plans align with organizational objectives and internal audit standards.
2. Internal Audit Execution and Control Assessment
Lead and execute internal audits across manufacturing operations and other assigned departments.
Evaluate the effectiveness of internal controls, operational procedures, and risk management practices.
Review existing control measures and identify weaknesses or gaps.
Assess compliance with company policies, procedures, and applicable regulations.
Examine business processes to identify control deficiencies and operational inefficiencies.
Recommend corrective actions to strengthen internal controls and reduce business risks.
3. Financial and Operational Analysis
Conduct qualitative and quantitative analysis of financial and operational information.
Evaluate the effectiveness and efficiency of internal control processes.
Analyze audit data to identify discrepancies, unusual transactions, and potential risks.
Review manufacturing-related processes and assess opportunities for operational improvements.
Use data-driven insights to support audit findings and recommendations.
Ensure audit conclusions are supported by sufficient and appropriate evidence.
4. Audit Meetings and Stakeholder Coordination
Organize and conduct audit exit meetings with process owners and relevant department representatives.
Discuss audit findings, control weaknesses, and recommended corrective actions.
Coordinate with management to validate audit observations and finalize reports.
Agree on action plans, responsible individuals, and implementation timelines.
Maintain professional relationships with internal stakeholders.
Communicate audit results and significant risks to relevant management teams.
5. Internal Audit Reporting
Prepare clear, accurate, and comprehensive internal audit reports.
Document audit findings, identified risks, control deficiencies, and improvement recommendations.
Ensure reports are aligned with audit objectives and organizational requirements.
Include management responses and agreed corrective action plans.
Present audit results and significant observations to management.
Maintain proper audit documentation and supporting evidence.
6. Follow-Up Audits and Corrective Action Monitoring
Conduct follow-up audits to evaluate the implementation of management action plans.
Monitor progress against agreed corrective action deadlines.
Verify whether implemented corrective measures effectively address identified issues.
Highlight overdue actions and unresolved audit observations.
Coordinate with process owners to ensure timely closure of audit findings.
Report outstanding risks and control weaknesses to management.
7. Ad-Hoc Audits and Investigations
Conduct special audits and investigations based on emerging business risks or management requests.
Investigate unusual transactions, operational concerns, and potential control violations.
Identify vulnerabilities and recommend appropriate corrective measures.
Support management in addressing unexpected operational and compliance issues.
Prepare investigation findings and relevant supporting documentation.
8. Data Analytics and Process Improvement
Utilize data analytics tools and techniques to improve audit accuracy and efficiency.
Identify unusual patterns, potential fraud indicators, and operational inefficiencies.
Analyze business information to identify areas requiring additional audit attention.
Collaborate with different departments to recommend process improvements.
Support automation and standardization of internal audit procedures.
Promote continuous improvement in risk management and internal control systems.
9. Compliance and Corporate Governance
Maintain updated knowledge of company policies, procedures, and business operations.
Ensure audit activities follow applicable auditing standards and established procedures.
Review compliance with internal policies and relevant regulatory requirements.
Identify changes in business operations that may affect internal controls.
Support effective corporate governance and risk management practices.
Eligibility Criteria
Academic Qualification
– Bachelor’s degree in Accounting, Finance, or a relevant field.
Work Experience
– 4 to 6 years of relevant professional experience in internal auditing, risk management, financial auditing, or manufacturing audits.
Technical Skills and Competencies
Candidates should demonstrate knowledge and practical experience in the following areas:
Internal Audit and Risk Assessment
Risk-Based Audit Planning
Manufacturing Internal Auditing
Audit Procedures and Standards
Internal Financial Controls
Operational Auditing
Compliance Audits
Audit Reporting and Documentation
Financial and Operational Analysis
Internal Control Evaluation
Post-Audit Reviews and Follow-Up Audits
Risk Management and Mitigation
Audit Data Analytics
Corporate Governance
Process Improvement and Optimization
Investigation and Problem-Solving
Audit Best Practices
Key Requirements
Strong understanding of internal auditing principles and procedures.
Experience conducting risk-based internal audits and control assessments.
Knowledge of financial and operational processes within manufacturing environments.
Ability to identify control weaknesses and recommend practical solutions.
Strong analytical and problem-solving skills.
Excellent written and verbal communication abilities.
Ability to prepare professional audit reports and present findings to management.
Strong coordination skills and the ability to work with different departments.
Good understanding of company policies, compliance requirements, and audit standards.
Role Responsibilities and Performance Expectations
The Senior Internal Auditor will be responsible for delivering audit assignments within approved schedules while maintaining high standards of accuracy, quality, and professional integrity.
The successful candidate must demonstrate accountability, effective risk identification, and the ability to recommend improvements that strengthen internal controls and business performance.
The role also requires compliance with company policies, operational procedures, quality standards, and applicable health, safety, and environmental requirements.
Job Details
| Category | Details |
|---|---|
| Company | alfanar |
| Job Title | Senior Internal Auditor – Manufacturing |
| Location | Saudi Arabia (KSA) |
| Experience | 4–6 Years |
| Qualification | Bachelor’s Degree |
| Job Category | Accounting / Finance / Audit |
| Specialization | Internal Audit / Manufacturing Audit |