Overview
Internal Auditor Jobs in Riyadh, Saudi Arabia at Imploy
We are seeking a detail-oriented and analytical Internal Auditor to join our Finance & Accounting team. The successful candidate will be responsible for evaluating internal controls, assessing operational efficiency, identifying risks, and ensuring compliance with company policies and applicable regulations. This role plays a key part in supporting sound governance and continuous improvement across the organization.
Key Responsibilities
- Plan and execute internal audits in accordance with approved audit procedures and standards.
- Evaluate the effectiveness of internal controls, processes, and risk management practices.
- Review financial and operational records to ensure accuracy, compliance, and efficiency.
- Identify control weaknesses and recommend corrective actions and process improvements.
- Prepare audit reports and communicate findings to management.
- Monitor the implementation of agreed corrective actions and follow up on audit recommendations.
- Ensure compliance with company policies, regulatory requirements, and industry standards.
- Assist in risk assessments and support continuous improvement initiatives.
- Maintain proper documentation and audit working papers.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Previous experience in internal auditing, external auditing, accounting, or risk management is preferred.
- Knowledge of audit methodologies, internal controls, and financial reporting principles.
- Familiarity with ERP systems and Microsoft Office applications.
- Professional certifications such as CIA, SOCPA, CPA, or ACCA are considered an advantage.
- Strong analytical, problem-solving, and report‑writing skills.
- Excellent communication and interpersonal abilities.
Requirements
- High attention to detail and strong ethical standards.
- Ability to manage multiple assignments and meet deadlines.
- Understanding of regulatory and compliance requirements.
- Saudi nationality is required for this position.
- Competitive compensation package.
- Professional development and certification support.
- Career growth opportunities within a dynamic organization.
- Collaborative and professional work environment.
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Title: Internal Auditor
Company: Imploy
Location: Riyadh, Saudi Arabia
Category: