Internal Auditor

Role Overview

Saudi Gold Refinery SGR is seeking an Internal Auditor in Riyadh Saudi Arabia to provide independent assurance on internal controls, risk management and governance processes. The role focuses on safeguarding assets. The auditor will evaluate financial and operational processes to support the company's strategic objectives and Vision 2030 alignment. The Internal Auditor will report directly to the CEO and will play a key role in protecting the company's reputation and financial health.

This position requires a professional who can navigate complex industrial environments and deliver actionable insights to senior management.

• Operational Audit Execution:
  The role conducts regular audits and vault operations to verify compliance with standard operating procedures and safety regulations.
• Inventory Control Verification:
  This position performs surprise counts and reconciliations of precious metal inventory to ensure accuracy between physical stock and system records.
• Regulatory Compliance Review:
  The auditor assesses adherence to Saudi labor laws, tax regulations, and environmental permits by reviewing data from Qiwa, Mudad, and other government platforms.
• Fraud Investigation Management:
  This position leads investigations into suspected fraud or policy violations and prepares detailed reports with evidence-based findings for the CEO.
• Financial Process Assessment:
  The auditor reviews procurement, accounts payable, and treasury cycles to ensure proper authorization and segregation of duties.
• Audit Reporting and Follow-up:
  The role prepares clear audit reports and tracks management actions to ensure timely resolution of identified control deficiencies.
• Risk Register Maintenance:
  This position updates the corporate risk register based on audit findings and emerging threats to operational continuity.
• External Audit Coordination:
  The auditor facilitates external audits by regulators and certification bodies by providing requested documentation and explanations.
• Control Advisory Services:
  The role provides advice to management on control design for new projects, systems, or process changes to prevent future issues.

• 100% completion of the annual audit plan within the scheduled timeframe.
• 90% closure rate of audit findings within the agreed remediation period.
• Identification and recovery of at least one significant financial leakage or inventory discrepancy.
• Implementation of a continuous monitoring dashboard for key operational risks.
• Positive feedback from management on the clarity and usefulness of audit recommendations.
• Timely submission of quarterly audit reports to the CEO.

Saudi Gold Refinery welcomes applications from all qualified candidates. Hiring decisions are made based on role requirements, skills, experience and alignment with Saudization and Vision 2030 priorities.

• Bachelor's degree in Accounting, Finance, or Engineering from an accredited institution.
• Minimum of six years of internal audit experience in industrial, mining, or manufacturing sectors.
• Professional certification such as CIA, CPA, ACCA, or CISA is mandatory.
• Strong understanding of internal control frameworks like COSO and ISO standards.
• Experience with physical inventory audits and high-value commodity controls.
• Knowledge of Saudi regulatory requirements including labor, tax, and industrial laws.
• Proficiency in data analytics and ERP systems for audit testing.
• Excellent written and verbal communication skills in English, with Arabic preferred.
• Preferred / Nice-to-have:
  Certified Fraud Examiner (CFE) credential or forensic audit experience.
• Advanced skills in data visualization tools like Power BI or Tableau.