Overview
Internal Auditor Jobs in Riyadh · Saudi Arabia at Wataniya Business Group
The objective of the position:
Contribute to the execution of operational and financial audit tasks, testing internal controls, ensuring the accuracy of records and operations, and supporting the improvement of operational efficiency and risk management while adhering to established policies and procedures.
Main Responsibilities:
Execute operational and financial audit tasks according to established audit programs and collect necessary supporting evidence.
Participate in testing and evaluating the effectiveness of internal controls and compliance procedures across various business units and affiliated companies.
Prepare work papers and document audit results in an organized and professional manner, including observations, tests, and supporting evidence.
Assist in analyzing audit results and drafting reports based on findings.
Contribute to identifying risks and weaknesses in the internal control environment and assess their impact.
Monitor the implementation of recommendations arising from internal audits and ensure corrective actions are taken in a timely manner.
Update the foundational risk register regularly and assist in preparing related audit reports before and after audit tasks.
Participate in developing methodologies, tools, and procedures for internal audits that enhance efficiency and quality.
Adhere to established professional auditing standards and internal policies and procedures.
Continuously stay informed about best practices in auditing and emerging risks.
Perform any other tasks that fall within the scope of the position and are assigned by the direct management.
Required Qualifications:
Bachelor’s degree in accounting, finance, auditing, or equivalent.
Professional certifications such as CIA or SOCPA or equivalent are a plus.
Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
Ability to prepare reports and write professional observations clearly and accurately.
Relevant knowledge of internal auditing principles and risk management.
Work Nature and Benefits:
Full-time according to company policy and the working systems in place in the Kingdom of Saudi Arabia.
Compensation and benefits are determined based on company policy and the job level.
Opportunity for professional development and work within a multi-faceted institutional environment.
Note:
The company is committed to equal opportunity, and all applications will be treated with complete confidentiality and according to the relevant regulatory and job requirements.
Title: Internal Auditor
Company: Wataniya Business Group
Location: Riyadh · Saudi Arabia
