Internal Auditor: Risk & Controls Specialist

alfanar; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

alfanar is seeking an Internal Audit Support role in Riyadh to assist in planning, documenting, and executing audits. The position focuses on risk-based assessment, controls testing, and collaboration with process owners.

The role requires a Bachelor's degree in Accounting and Finance and some familiarity with BI tools, with opportunities to contribute to process improvements and performance analysis within the organization.

Qualifications

• Bachelor's degree in Accounting and Finance or a relevant field.
• Experience in internal audit processes and documentation is preferred.
• Familiarity with risk-based audit planning and controls testing.

Responsibilities

• Assist in identifying key risk areas during planning of internal audit assignments.
• Support the audit team in engagement planning activities.
• Help prepare engagement commencement letters and coordinate communication with process owners.
• Support in documenting business processes, internal controls, and related applications.
• Assist in testing the effectiveness of internal controls under supervision.
• Participate in internal audit assignments using a risk-based approach.
• Help implement audit programs to ensure proper coverage of identified risks.
• Contribute to ad hoc audit reviews based on reported or observed issues.
• Assist in reviewing new or updated systems and support pre-implementation reviews.
• Help conduct basic analysis of performance data to identify inefficiencies.
• Support in reviewing performance metrics and identifying improvement opportunities.
• Assist in ongoing auditing activities by working with BI tools and reports.
• Help track progress on agreed action plans and gather relevant feedback from stakeholders.
• Contribute to drafting audit findings and reports under guidance.
• Ensure audit documentation is complete and well-organized, including planning materials and working papers.
• Ability to obtain updated soft and technical skills related to the job.

Skills

Audit

Risk assessment

Engagement planning

Process documentation

Education

Bachelor's degree in Accounting and Finance

Tools

BI tools

Job description

alfanar is seeking an Internal Audit Support role in Riyadh to assist in planning, documenting, and executing audits. The position focuses on risk-based assessment, controls testing, and collaboration with process owners.

The role requires a Bachelor's degree in Accounting and Finance and some familiarity with BI tools, with opportunities to contribute to process improvements and performance analysis within the organization.