انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٦ مايو ٢٠٢٦
وصف الوظيفة
The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches. You will provide independent, objective assurance services designed to add value and improve the organization's operations.
المسؤوليات
- Participate in developing and executing the annual risk-based internal audit plan
- Evaluate the adequacy and effectiveness of internal controls
- Prepare and maintain comprehensive audit documentation and working papers
- Conduct audit testing and perform root cause analysis of control deficiencies
- Prepare clear, concise, and well-documented audit reports
- Follow up on audit recommendations to ensure implementation
- Identify emerging risks and recommend enhancements to the risk management framework
المؤهلات
- Bachelor's degree in Accounting or Finance
- +3 years of progressive audit experience, preferably in internal audit
- Strong understanding of internal auditing standards (IIA IPPF)
- Knowledge of COSO, ISO 31000, and risk-based audit methodologies
- Familiarity with Saudi regulatory environment (SOCPA, CMA, etc.)