Confidential Company
Riyadh, Saudi ArabiaPosted 3 days ago
Internal Auditor Location: Riyadh, Saudi Arabia Department: Internal Audit Experience: 1–2 Years Employment Type: Full-time Job Purpose We are seeking a detail-oriented and motivated Internal Auditor to support the Internal Audit Department in evaluating internal controls, identifying potential risks, and ensuring compliance with company policies, procedures, and applicable regulations. The successful candidate will assist in conducting internal audits across various departments and projects under the supervision of senior auditors. Key Responsibilities • Assist in planning and executing internal audit assignments in accordance with approved audit plans. • Review financial, operational, and administrative processes to assess compliance with internal policies and procedures. • Evaluate the effectiveness of internal controls and identify potential risks and areas for improvement. • Collect, analyze, and document audit evidence, findings, and supporting information. • Prepare audit working papers and assist in drafting internal audit reports. • Follow up on audit recommendations and corrective action plans. • Support audits of operational projects, procurement, finance, and other business functions. • Maintain confidentiality and professional integrity throughout audit activities. • Assist in identifying opportunities to improve operational efficiency and strengthen internal controls. Qualifications & Requirements • Bachelor's degree in Accounting, Finance, or a related field. • 1–2 years of relevant experience in internal auditing, external auditing, or a related field. • Good understanding of internal controls, risk management, and auditing principles. • Strong analytical, problem-solving, and communication skills. • Proficiency in Microsoft Excel and MS Office applications. • Good command of English, both written and spoken. • Ability to work collaboratively and maintain confidentiality. Preferred Qualifications • Progress toward professional certifications such as CIA or SOCPA. • Familiarity with ERP systems. • Knowledge of the IIA International Professional Practices Framework (IPPF). Show more Show less
Bachelor's degree in Accounting, Finance, or a related field. 1–2 years of relevant experience in internal auditing, external auditing, or a related field. Good understanding of internal controls, risk management, and auditing principles. Strong analytical, problem-solving, and communication skills. Proficiency in Microsoft Excel and MS Office applications. Good command of English, both written and spoken. Ability to work collaboratively and maintain confidentiality.
Assist in planning and executing internal audit assignments in accordance with approved audit plans. Review financial, operational, and administrative processes to assess compliance with internal policies and procedures. Evaluate the effectiveness of internal controls and identify potential risks and areas for improvement. Collect, analyze, and document audit evidence, findings, and supporting information. Prepare audit working papers and assist in drafting internal audit reports. Follow up on audit recommendations and corrective action plans. Support audits of operational projects, procurement, finance, and other business functions. Maintain confidentiality and professional integrity throughout audit activities. Assist in identifying opportunities to improve operational efficiency and strengthen internal controls.
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