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Company: Confidential
Work Schedule: full time
Occupation: finance
Contract Type: contract
Preferred candidate: all
We are seeking a highly skilled and detail-oriented Internal Auditor to join our team in Saudi Arabia. The ideal candidate will have a strong background in auditing principles, risk management, and compliance, along with a passion for enhancing organizational efficiency and effectiveness.
The Internal Auditor will play a critical role in assessing the company's internal controls, processes, and overall governance, ensuring that we adhere to industry standards and regulations while promoting a culture of continuous improvement.
Responsibilities:
- Plan and execute internal audit assignments in accordance with established audit methodologies and standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices.
- Conduct risk assessments and identify areas for improvement within operational processes and financial reporting.
- Prepare detailed audit reports, outlining findings, recommendations, and action plans for management review.
- Collaborate with various departments to discuss audit findings and provide guidance on best practices.
- Monitor the implementation of audit recommendations and report on the status of corrective actions.
- Stay up-to-date with industry regulations, standards, and best practices to ensure compliance.
- Assist in the development of audit plans and strategies that align with the company’s objectives.
- Conduct follow-up audits to assess compliance with policies and procedures.
- Participate in special projects and investigations as assigned by management.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.
- A minimum of 3-5 years of internal audit experience, preferably within engineering consulting or similar industries.
- Strong understanding of auditing standards, risk management frameworks, and compliance regulations.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Ability to communicate effectively, both verbally and in writing, with a diverse audience.
- Proficient in using audit software and Microsoft Office Suite, especially Excel.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
- Demonstrated ability to work independently as well as collaboratively within a team.
Location: RIYADH, Saudi Arabia
Employer: Confidential
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