Internal Auditor

Job Overview:

We are seeking an Internal Auditor to support and execute internal audit activities across financial, operational, and HR-related processes. The role involves performing audit fieldwork, reviewing processes, evaluating internal controls, and supporting the identification of risks, control gaps, and non-compliance issues, in line with internal audit methodology and applicable regulations.

Key Responsibilities:

• Participate in planning and executing internal audit engagements in accordance with the approved audit plan.
• Perform audit fieldwork, testing, and analytical procedures.
• Review financial, operational, HR, payroll, and administrative processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, process gaps, and non-compliance issues.
• Prepare and maintain audit working papers with appropriate documentation and evidence.
• Draft Internal Audit Findings and supporting schedules.
• Coordinate with relevant departments to obtain required information and clarifications.
• Support audit follow-up activities and track the implementation of corrective actions.
• Ensure compliance with internal audit methodology, policies, and professional standards.
• Maintain confidentiality of audit data and information.

Qualifications & Experience:

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• 3 - 5 years of relevant experience in internal audit, external audit, accounting, or a related field.
• Experience in service-based companies, HR services, manpower, or payroll-intensive environments is preferred.
• Professional certifications such as CIA, SOCPA, ACCA, or progress toward certification are preferred.

Technical Skills:

• Good understanding of internal audit principles, internal controls, and risk concepts.
• Ability to perform audit testing and review transactions and supporting documents.
• Familiarity with audit sampling and data analysis techniques.
• Experience with ERP systems (SAP or similar is an advantage).
• Proficiency in Microsoft Excel and Word.
• Strong audit documentation and reporting skills.

Professional & Behavioral Skills:

• Strong attention to detail and accuracy.
• Good analytical, organizational, and time management skills.
• Professional communication skills.
• High level of integrity and confidentiality.
• Ability to work independently and as part of a team.
• Ability to follow instructions and work under supervision.
• Willingness to learn and adapt to different audit assignments.

Performance Expectations:

• Timely completion of assigned audit tasks.
• Quality and completeness of audit working papers.
• Accuracy of testing and documentation.
• Responsiveness during audit follow-ups.
• Compliance with internal audit standards and methodology.

The work location will be in Riyadh, KSA

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https://cv-fnrco.com