Internal Audit Associate - Risk & Controls

Alfanar Precast; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Alfanar Precast is seeking an Internal Audit professional to assess and audit internal controls and processes in the Riyadh region. You will assist in risk assessment, plan engagements, document processes, and test controls under supervision.

The role involves participating in the execution of risk-based audits, supporting the development of audit programs, and drafting findings and reports with well-organized working papers. Strong analytical skills and BI tool familiarity are preferred.

Qualifications

• Assist in risk assessment planning and engagement planning activities.
• Document business processes, internal controls, and related applications.
• Test the effectiveness of internal controls under supervision and participate in audit execution.
• Analyze performance data to identify inefficiencies and improvement opportunities.
• Draft audit findings and reports with supervision and maintain organized working papers.

Responsibilities

• Participate in internal audit assignments using a risk-based approach.
• Support in documenting and testing internal controls and processes.
• Contribute to audit programs to ensure proper coverage of risks.
• Assist in ongoing auditing activities by working with BI tools and reports.
• Prepare engagement commencement letters and coordinate with process owners.

Skills

Risk assessment

Auditing

Analytical skills

Stakeholder communication

Process documentation

Education

Bachelor's degree in Accounting and Finance

Tools

BI tools

Job description

Alfanar Precast is seeking an Internal Audit professional to assess and audit internal controls and processes in the Riyadh region. You will assist in risk assessment, plan engagements, document processes, and test controls under supervision.

The role involves participating in the execution of risk-based audits, supporting the development of audit programs, and drafting findings and reports with well-organized working papers. Strong analytical skills and BI tool familiarity are preferred.