Sr Internal Auditor

• Be Partofthe Legacy: Join a club that’s redefining the futureof Saudi sports, striving to lead the competition and set new standards of excellence.
• Experience the Culture: Thrive in an environment that values quality,accountability, diversity, synergy, innovation, and ambition, while embracing harmony-this is the Qadsiah Way.

At Al-Qadsiah Club we create more than teams! We’re craftinga legacy that goes beyond the game, making an impact both on and off the field.

Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.

This is more than just a job! It’s an opportunity to be partofsomething larger than yourself. At Al-Qadsiah, you’ll play a key role inshaping our legacy, contributing to the nation’s sports vision, and making history every step of the way.

The Senior Internal Auditor is responsible for leading and delivering risk-based audit engagements in alignment with IIA Standards and the annual audit plan. The role evaluates the adequacy of internal controls, identifies key risks, and provides practical recommendations to enhance efficiency, compliance, and governance. It involves preparing clear audit reports, monitoring corrective actions, and fostering strong stakeholder relationships to promote transparency.

The position also supports compliance reviews, fraud risk assessments, and special investigations, while contributing to the continuous improvement of audit methodologies and practices.

• Lead the planning, scoping, and execution of risk-based audit engagements in line with the annual audit plan and IIA Standards.
• Evaluate the adequacy and effectiveness of internal controls, processes, and procedures across business and support functions.
• Perform detailed testing, data analysis, and documentation to support audit findings.
• Identify key risks and assess the design and operational effectiveness of internal controls.
• Provide actionable recommendations to address control weaknesses, inefficiencies, or compliance gaps.
• Monitor implementation of agreed-upon corrective actions and report progress to management and the Audit Committee.
• Prepare clear, concise, and well-structured audit reports summarizing observations, root causes, risks, and practical recommendations.
• Foster constructive relationships with stakeholders to encourage open dialogue and transparency.
• Ensure adherence to company policies, procedures, and relevant regulatory frameworks.
• Support compliance reviews, fraud risk assessments, and governance evaluations as required.
• Contribute to the continuous improvement of audit methodologies, policies, and tools.
• Conduct special investigations or ad-hoc audits at the request of the direct manager
• Collaborate with external advisors or forensic firms where complex investigations or compliance reviews are necessary.

• Education:
  
  Bachelor degree in accounting, finance, Business Administration or legal
• 4+ years of experience relevant to the role

• Strong knowledge of IIA Standards, COSO framework, and regulatory compliance requirements.
• Excellent analytical, communication, and report-writing skills.

• Be Part of the Legacy: Join a club that’s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence.
• Experience the Culture: Thrive in an environment that values quality, accountability, diversity, synergy,innovation, and ambition, while embracing harmony. This is the Qadsiah Way.