Internal Auditor

Abunayyan Holding; Saudi Arabia; On-site; SAR 60,000 - 85,000; Full time

Job summary

Abunayyan Holding is seeking an ambitious internal audit professional to support governance and controls across the organization. You will perform audits, test controls, and ensure compliance with policies and regulatory requirements, reporting findings with actionable recommendations.

With 1–3 years of relevant experience and a bachelor's in accounting or finance, you will contribute to risk assessment, documentation, and follow-up on remediation actions.

Qualifications

• 1–3 years of experience in internal audit, accounting, or compliance.
• Bachelor's Degree in Accounting, Finance, or related field.
• CIA / ACCA / CPA or progress toward certification preferred.

Responsibilities

• Audit Execution: Conduct internal audit assignments per approved plans to assess controls and compliance.
• Internal Control Testing: Evaluate the effectiveness of internal controls to identify gaps.
• Compliance Audits: Ensure compliance with internal policies and regulatory requirements.
• Risk Identification: Identify operational and financial risks and report findings.
• Audit Documentation: Prepare audit working papers and documentation.
• Reporting: Assist in preparing audit reports with clear findings and recommendations.
• Follow-up & Action Tracking: Monitor implementation of audit recommendations.

Skills

Internal audit

Accounting

Compliance

Education

Bachelors in Accounting

Cert (preferred)

Tools

Audit software

Job description

Role Purpose:

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

• Risk Identification

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)