Senior Internal Auditor - BAAN Holding | بان القابضة

BAAN Holding Group, formerly known as Al Hokair Group, was established in 1978 and boasts a legacy spanning over five decades. As one of the pioneers in the hospitality and entertainment sectors across Saudi Arabia and the Arab world, BAAN Holding continues to expand its investments, starting with its notable ventures into catering.

At BAAN Holding, we are committed to delivering innovative and diverse solutions in entertainment, hospitality, catering, and investment sectors. We prioritize quality and sustainability in every project we undertake, aiming to provide exceptional experiences for our customers while driving sustainable growth through innovative service models.

Roles & Responsibilities :

• Plan, organize, manage, conduct, and formally report on planned and scheduled audits.
• Conduct interviews, review documents, and prepare reports to identify, develop, and document audit issues, making recommendations for improvements in the control environment and business processes.
• Gather, analyze, appraise, and evaluate evidentiary information to provide an informed, objective opinion on the adequacy and effectiveness of the business unit’s internal control system and its operational efficiency.
• Perform tests of controls, audit control levels, analytics, and other substantive tests, deriving conclusions from audit samples and analytical testing.
• Discuss and agree with clients on audit findings and recommendations, providing guidance on implementing improvements.
• Prepare high-impact audit reports for management review and assist in communicating results through written reports and oral presentations.
• Conduct follow-ups on audit point statuses and evaluate the adequacy of corrective actions taken by management.
• Ensure that audit results are well-documented and presented to audit management.

Qualifications :