Careers at
PKF Al Bassam Chartered Accountants

Home Career Current openings Senior Internal Auditor

We are seeking a highly motivated and experienced Senior Internal Auditor to join our dynamic Internal Audit department. In this role, you will be responsible for providing independent assurance on the effectiveness of the organization's risk management, governance and internal control processes. Your expertise will help enhance operational efficiency, ensure compliance, and support strategic decision-making.

 

What we are looking for:

 

  • Risk Assessment & Analysis: Conduct comprehensive risk assessments to identify operational, financial, and business risks, ensuring effective risk mitigation strategies.
  • Controls Assurance: Develop, implement, and monitor business control frameworks to enhance efficiency, compliance, and governance.
  • Process Risk Assessments: Evaluate business processes to identify potential weaknesses, assess their impact, and develop targeted improvement plans.
  • Stakeholder Engagement: Collaborate with key stakeholders to understand their operational challenges, provide risk management insights, and support decision-making.
  • Audit & Compliance: Lead internal audits focused on operational controls, regulatory compliance, and business continuity, providing actionable recommendations.
  • Continuous Improvement: Identify opportunities to enhance business processes, streamline operations, and strengthen control mechanisms.
  • Team Collaboration: Work closely with cross-functional teams to ensure alignment between risk management and business objectives.
  • Knowledge Sharing & Mentorship: Contribute to a culture of learning by sharing expertise and guiding junior team members in risk and control practices.

 

Required Skills and Experience:

 

  • Minimum of 3 - 5 years of relevant work experience.
  • Bachelor's degree or above in Accounting/Finance or related field.
  • Strong analytical and problem-solving skills with the ability to identify and assess risks.
  • Excellent communication and interpersonal skills, both written and verbal.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and audit software.
  • Strong attention to detail and accuracy.
  • Ability to work independently and as part of a team. 
  • Bilingual proficiency in Arabic and English (oral and written) is a plus.