Job Summary: The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to operational efficiency and compliance. the candidate will provide a direct support to a well reputable Saudi Affiliated Chartered Accounting and Auditing Company.This role requires objectivity, strong analytical skills, and a commitment to maintaining ethical standards.
Key Responsibilities:
- Develop and execute audit programs for financial, operational, and compliance audits.
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Identify control weaknesses, process inefficiencies, and non-compliance with policies and regulations.
- Gather and analyze data, documentation, and evidence to support audit findings.
- Prepare clear, concise, and objective audit reports detailing findings, risks, and recommendations.
- Communicate audit results to management and other stakeholders, fostering constructive dialogue.
- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Contribute to the continuous improvement of internal audit methodologies and processes.
- Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks.
- Assist in special investigations and ad-hoc projects as required.
Position Requirements:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum of 3-5 years of experience in internal audit, external audit, or risk management.Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.Knowledge of auditing standards (e.g., IIA Standards).Proficiency in data analysis tools (e.g., Excel, ACL, IDEA) is a plus.Excellent analytical, investigative, and problem-solving skills.Strong written and verbal communication skills, with the ability to present findings effectively.High level of integrity, objectivity, and professional skepticism.Ability to work independently and collaboratively within a team.Attention to detail and a commitment to accuracy.Related Certificates (Highly Preferred):Certified Internal Auditor (CIA) - Strongly preferred.Certified Public Accountant (CPA) - if applicable based on regional standardsCertified Information Systems Auditor (CISA) - especially for IT audit focusCertification in Risk Management Assurance (CRMA)