Internal Auditor: Controls & Risk Analyst

Confidential Company; Riyadh; On-site; SAR 90,000 - 120,000; Full time

Job summary

Confidential Company in Riyadh, Saudi Arabia is seeking a detail-oriented Internal Auditor to support the Internal Audit Department in evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and applicable regulations.

You will assist in conducting internal audits across various departments under the supervision of senior auditors, bringing 1-2 years of relevant experience and strong analytical, communication, and teamwork skills to the role.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-2 years of relevant experience in internal auditing or a related field.
• Good understanding of internal controls, risk management, and auditing principles.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Excel and MS Office applications.
• Good command of English, both written and spoken.
• Ability to work collaboratively and maintain confidentiality.

Responsibilities

• Assist in planning and executing internal audit assignments in accordance with approved audit plans.
• Review financial, operational, and administrative processes to assess compliance with internal policies and procedures.
• Evaluate the effectiveness of internal controls and identify potential risks and areas for improvement.
• Collect, analyze, and document audit evidence, findings, and supporting information.
• Prepare audit working papers and assist in drafting internal audit reports.
• Follow up on audit recommendations and corrective action plans.
• Support audits of operational projects, procurement, finance, and other business functions.
• Maintain confidentiality and professional integrity throughout audit activities.
• Assist in identifying opportunities to improve operational efficiency and strengthen internal controls.

Skills

Analytical skills

Communication skills

Problem solving

Teamwork

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Confidential Company in Riyadh, Saudi Arabia is seeking a detail-oriented Internal Auditor to support the Internal Audit Department in evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and applicable regulations.

You will assist in conducting internal audits across various departments under the supervision of senior auditors, bringing 1-2 years of relevant experience and strong analytical, communication, and teamwork skills to the role.