Internal Auditor

MINDFREE Consulting | Insurance Talent Hub; Riyadh; On-site; SAR 223,200 - 334,800; Full time

Job summary

MINDFREE Consulting | Insurance Talent Hub is seeking an Internal Auditor to enhance the effectiveness of risk management and compliance within the organization. The role involves conducting internal audits and ensuring alignment with company policies, legal standards, and financial regulations.

The ideal candidate will possess a Bachelor's degree in a related field and relevant auditing experience. The role emphasizes strong analytical skills and excellent communication for preparing detailed audit reports.

Qualifications

• 3–7 years of auditing or accounting experience.
• Strong analytical and problem-solving skills.
• Knowledge of auditing standards and financial regulations.
• Excellent report-writing and communication skills.

Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review company policies and procedures to identify risks and control weaknesses.
• Prepare audit plans, audit reports, and recommendations for improvement.
• Ensure compliance with laws, regulations, and internal policies.
• Analyze financial records and operational data for accuracy and efficiency.
• Monitor implementation of corrective actions after audits.
• Assist management in risk assessment and fraud prevention activities.
• Coordinate with external auditors when required.
• Maintain confidentiality of audit findings and sensitive information.
• Recommend improvements to strengthen internal controls and operational efficiency.

Skills

Analytical Thinking

Attention to Detail

Integrity & Confidentiality

Risk Assessment

Compliance Knowledge

Time Management

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Professional certification such as CIA, ACCA, CA, or CPA

Tools

MS Excel

Accounting/Audit software

Job description

Job Description: Internal Auditor

Department: Internal Audit / Finance

Reports To: Audit Manager / Chief Financial Officer (CFO)

Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. The role ensures compliance with company policies, legal regulations, and financial standards.

Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review company policies and procedures to identify risks and control weaknesses.
• Prepare audit plans, audit reports, and recommendations for improvement.
• Ensure compliance with laws, regulations, and internal policies.
• Analyze financial records and operational data for accuracy and efficiency.
• Monitor implementation of corrective actions after audits.
• Assist management in risk assessment and fraud prevention activities.
• Coordinate with external auditors when required.
• Maintain confidentiality of audit findings and sensitive information.
• Recommend improvements to strengthen internal controls and operational efficiency.

Qualifications & Skills

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CIA, ACCA, CA, or CPA preferred.
• 3–7 years of auditing or accounting experience.
• Strong analytical and problem‑solving skills.
• Knowledge of auditing standards and financial regulations.
• Proficiency in MS Excel and accounting/audit software.
• Excellent report‑writing and communication skills.

Key Competencies

• Attention to Detail
• Analytical Thinking
• Integrity & Confidentiality
• Risk Assessment
• Compliance Knowledge
• Time Management