Internal Auditor
Abunayyan Holding · Riyadh, Saudi Arabia
Apply & track with Apply EdgeRole Purpose:To perform internal audit assignments and evaluate internal controls, compliance, and operational processes for ensuring adherence to policies, identifying risks, and supporting the organization in improving governance and operational effectiveness.Key Accountability:Audit ExecutionConduct internal audit assignments in accordance with approved audit plans to assess controls and complianceInternal Control TestingEvaluate the effectiveness of internal controls to identify gaps and improvement areasCompliance AuditsEnsure compliance with internal policies and regulatory requirements through audit reviewsRisk IdentificationIdentify operational and financial risks and report findings to managementAudit DocumentationPrepare audit working papers and documentation to support audit conclusionsReportingAssist in preparing audit reports with clear findings and recommendationsFollow-up & Action TrackingMonitor implementation of audit recommendations to ensure corrective actions are completedJob Specifications: 1-3 years of experience in internal audit, accounting, or compliance functions.Bachelor’s Degree in Accounting, Finance, or related fieldPreferred: CIA / ACCA / CPA (or progress toward certification)