Internal Audit Specialist: Controls, Risk & Compliance

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

Job summary

Alfanar Precast invites an experienced Internal Auditor to strengthen governance, risk management, and internal controls. You will plan and execute financial, operational, and compliance audits across assigned areas, preparing clear observations and practical recommendations.

This role emphasizes independence, data analysis, and strong communication to support organizational objectives. You will review policies and documentation, test controls, analyze data, and follow up on corrective actions

Qualifications

• Bachelor in Accounting and Finance or Any relevant field.

Responsibilities

• Audit Planning & Preparation: Support the planning of assigned audit engagements in accordance with the approved internal audit plan.
• Audit Execution: Perform financial, operational, compliance, and process audits across assigned business areas.
• Audit Findings & Reporting: Identify internal control weaknesses, compliance gaps, operational risks, and process inefficiencies.
• Corrective Action Follow-Up: Follow up with process owners on the implementation of agreed corrective actions.
• Professional Standards: Perform audit activities in accordance with the internal audit methodology and applicable professional standards.

Skills

Audit planning

Audit execution

Audit findings

Data analysis

Report writing

Education

Bachelor in Accounting and Finance

Job description

Alfanar Precast invites an experienced Internal Auditor to strengthen governance, risk management, and internal controls. You will plan and execute financial, operational, and compliance audits across assigned areas, preparing clear observations and practical recommendations.

This role emphasizes independence, data analysis, and strong communication to support organizational objectives. You will review policies and documentation, test controls, analyze data, and follow up on corrective actions