Internal Audit Analyst — Operational Controls

Team Saudi; Riyadh; On-site; SAR 200,000 - 320,000; Full time

Job summary

Team Saudi is seeking an internal audit professional to execute audits across operational departments and shared services in Riyadh. The role focuses on evaluating internal controls, efficiency, and compliance with regulatory standards and international audit standards.

You will prepare working papers, draft audit reports, and monitor the implementation of recommendations while coordinating with process owners and stakeholders to ensure timely responses to audit inquiries.

Responsibilities

• Conduct assigned audits of operational processes and shared services following internal audit standards.
• Evaluate the adequacy, efficiency, and effectiveness of internal controls, policies, and procedures.
• Identify gaps, inefficiencies, and risks, providing practical recommendations to strengthen control environments.
• Prepare working papers and draft audit reports for review by the Assistant Manager or Audit Manager.
• Monitor implementation of audit recommendations and elevate significant unresolved issues as required.
• Coordinate with process owners and operational teams to facilitate audit procedures.
• Provide timely responses to audit queries and ensure clear communication between the audit team and stakeholders.
• Participate in training and development programs to enhance audit skills and knowledge.
• Support junior team members and contribute to a collaborative, professional work environment.

Job description

Team Saudi is seeking an internal audit professional to execute audits across operational departments and shared services in Riyadh. The role focuses on evaluating internal controls, efficiency, and compliance with regulatory standards and international audit standards.

You will prepare working papers, draft audit reports, and monitor the implementation of recommendations while coordinating with process owners and stakeholders to ensure timely responses to audit inquiries.