Internal Auditor

Abunayyan Holding; Riyadh; On-site; SAR 60,000 - 110,000; Full time

Job summary

Abunayyan Holding seeks an Internal Auditor to perform audits and evaluate controls, compliance, and operational processes. The role supports governance and risk management to improve effectiveness.

The candidate should have 1–3 years in internal audit or related fields and a bachelor’s degree in accounting/finance. Certifications like CIA/ACCA/CPA are preferred, or progress toward certification.

Qualifications

• 1–3 years of experience in internal audit, accounting, or compliance functions.
• Bachelor’s Degree in Accounting, Finance, or related field.
• Preferred: CIA / ACCA / CPA (or progress toward certification).

Responsibilities

• Audit Execution: conduct internal audit assignments per approved plans.
• Internal Control Testing: evaluate control effectiveness and identify gaps.
• Compliance Audits: ensure adherence to policies and regulatory requirements.
• Audit Documentation: prepare working papers and audit evidence.
• Reporting: assist in preparing audit reports with findings and recommendations.
• Follow-up & Action Tracking: monitor corrective action progress.

Skills

Internal audit

Accounting

Compliance

Education

Bachelor’s Degree in Accounting, Finance, or related field

Job description

To perform internal audit assignments and evaluate internal controls, compliance, and operational processes for ensuring adherence to policies, identifying risks, and supporting the organization in improving governance and operational effectiveness.

Key Accountability:

• Audit Execution

Conduct internal audit assignments in accordance with approved audit plans to assess controls and compliance

• Internal Control Testing

Evaluate the effectiveness of internal controls to identify gaps and improvement areas

• Compliance Audits

Ensure compliance with internal policies and regulatory requirements through audit reviews

Identify operational and financial risks and report findings to management

• Audit Documentation

Prepare audit working papers and documentation to support audit conclusions

• Reporting

Assist in preparing audit reports with clear findings and recommendations

• Follow-up & Action Tracking

Monitor implementation of audit recommendations to ensure corrective actions are completed

Job Specifications:

• 1-3 years of experience in internal audit, accounting, or compliance functions.
• Bachelor’s Degree in Accounting, Finance, or related field
• Preferred: CIA / ACCA / CPA (or progress toward certification)