Job summary
Internal Auditor - Operations at Ultimate Peaks in Riyadh responsible for operational, risk-based audits across hubs, logistics, fleet, gateways and customer service. The role assesses governance, controls and compliance, performs testing using analytics, and follows up on corrective actions.
Key responsibilities
- Plan and prepare operational audits, map processes and draft risk-control matrices
- Audit end-to-end logistics: booking, sorting, linehaul, delivery, POD and returns
- Evaluate cost, productivity and asset utilization including vendor/SLA compliance
- Test cash/COD processes, reconciliation and billing to prevent revenue leakage
- Use analytics tools to test full data populations and detect anomalies
- Review safety, security, CCTV, permits and incident escalations
- Execute tests, maintain evidence-backed working papers and expand samples when needed
- Draft observations, assign risk ratings and propose corrective action plans
Requirements
- Bachelor’s degree in internal auditing, accounting, finance, supply chain, business, or engineering
- Preferred certifications: CIA, CFE, CRMA, CPA/ACCA, or ISO Lead Auditor
- Minimum 3+ years in internal audit, operational audit, risk, or compliance
- Preferably experienced in logistics, transport, supply chain, or e-commerce
- Strong Excel skills; Power BI and SQL experience advantageous
- Professional scepticism, root-cause analysis, concise report writing, stakeholder communication
Skills
Internal AuditRisk AssessmentData AnalyticsExcelPower BISQLAudit Management SoftwareReport WritingRoot Cause AnalysisStakeholder Communication
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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