Overview
Internal Audit Specialist Jobs in Riyadh, Saudi Arabia at Naseej
Company Overview
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning & knowledge management by enabling customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden, enabling them to focus on achieving strategic objectives. For almost 36 years, Naseej with its branches all over the MENA region has made many contributions to be one of the market leaders in the fields of E‑Learning, Edu‑Tech & Digital transformation.
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Key Responsibilities
- Develop and execute a risk‑based internal audit plan.
- Evaluate the effectiveness of governance, risk management, and internal control systems.
- Perform end‑to‑end audit assignments (planning, execution, and reporting).
- Identify control weaknesses and provide practical, actionable recommendations.
- Follow up on the implementation of corrective actions in coordination with relevant departments.
- Ensure compliance with approved policies, procedures, and regulations.
- Coordinate with external auditors and stakeholders when required.
- Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.
Requirements
- Relevant experience in internal audit or related fields for at least 3+ years.
- Good understanding of governance, risk management, and internal control concepts.
- Strong analytical and organizational skills, with the ability to prepare clear reports.
- Ability to work independently and collaborate effectively with different departments.
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Title: Internal Audit Specialist
Company: Naseej
Location: Riyadh, Saudi Arabia
Category: