Internal Audit Specialist

Naseej; Riyadh; On-site; SAR 75,000 - 95,000; Full time

Job summary

Naseej is seeking an Internal Auditor to develop and execute a risk-based internal audit plan. You will evaluate governance and risk management effectiveness while performing end-to-end audit assignments.

The ideal candidate will have a minimum of 3 years of experience in internal audit, strong analytical skills, and the ability to provide clear reports. This role offers a chance to work independently while collaborating effectively across various departments.

Qualifications

• Minimum 3 years of relevant experience in internal audit or related fields.
• Strong understanding of governance, risk management, and internal control concepts.
• Excellent analytical and organizational skills with report preparation abilities.
• Ability to work independently and collaborate with various departments.

Responsibilities

• Develop and execute a risk-based internal audit plan.
• Evaluate the effectiveness of governance and risk management systems.
• Perform end-to-end audit assignments from planning to reporting.
• Identify control weaknesses and provide actionable recommendations.
• Follow up on corrective actions in coordination with departments.
• Ensure compliance with policies and regulations.
• Coordinate with external auditors when required.
• Support the Audit Committee by preparing reports.

Skills

Internal audit experience

Governance knowledge

Risk management expertise

Analytical skills

Organizational skills

Job description

Key Responsibilities

• Develop and execute a risk-based internal audit plan.


• Evaluate the effectiveness of governance, risk management, and internal control systems.


• Perform end-to-end audit assignments: planning, execution, and reporting.


• Identify control weaknesses and provide practical actionable recommendations.


• Follow up on the implementation of corrective actions in coordination with relevant departments.


• Ensure compliance with approved policies, procedures, and regulations.


• Coordinate with external auditors and stakeholders when required.


• Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.

Requirements

• Relevant experience in internal audit or related fields for at least 3 years of experience.


• Good understanding of governance, risk management, and internal control concepts.


• Strong analytical and organizational skills, with the ability to prepare clear reports.


• Ability to work independently and collaborate effectively with different departments.