Capital Projects Internal Auditor: Risk & Controls

alfanar; Riyadh; On-site; SAR 90,000 - 120,000; Full time

Job summary

alfanar is seeking an Internal Audit Associate for Capital Projects to assess risk, plan audits, and support the audit team in engagement activities. You will help document processes and controls, test their effectiveness, and participate in risk-based audit engagements using BI tools to analyze data and report findings.

The role involves coordinating with process owners, preparing working papers, and contributing to audit reports under guidance.

Qualifications

• Bachelor in Accounting and Finance or any relevant field.
• Experience in internal audit is preferred.
• Ability to document business processes, internal controls, and related applications.

Responsibilities

• Assist in risk assessment and planning of internal audit assignments.
• Support audit team in engagement planning activities and communication with process owners.
• Help document business processes and internal controls; test effectiveness of controls under supervision.
• Participate in internal audit engagements using a risk-based approach and contribute to audit programs.

Skills

Risk assessment

Auditing

Process documentation

Data analysis

Education

Bachelor in Accounting and Finance

Tools

BI tools

Job description

alfanar is seeking an Internal Audit Associate for Capital Projects to assess risk, plan audits, and support the audit team in engagement activities. You will help document processes and controls, test their effectiveness, and participate in risk-based audit engagements using BI tools to analyze data and report findings.

The role involves coordinating with process owners, preparing working papers, and contributing to audit reports under guidance.