Risk-Based Internal Audit Lead – Controls & Compliance

Naseej; Riyadh; On-site; SAR 75,000 - 95,000; Full time

Job summary

Naseej is seeking an Internal Auditor to develop and execute a risk-based internal audit plan. You will evaluate governance and risk management effectiveness while performing end-to-end audit assignments.

The ideal candidate will have a minimum of 3 years of experience in internal audit, strong analytical skills, and the ability to provide clear reports. This role offers a chance to work independently while collaborating effectively across various departments.

Qualifications

• Minimum 3 years of relevant experience in internal audit or related fields.
• Strong understanding of governance, risk management, and internal control concepts.
• Excellent analytical and organizational skills with report preparation abilities.
• Ability to work independently and collaborate with various departments.

Responsibilities

• Develop and execute a risk-based internal audit plan.
• Evaluate the effectiveness of governance and risk management systems.
• Perform end-to-end audit assignments from planning to reporting.
• Identify control weaknesses and provide actionable recommendations.
• Follow up on corrective actions in coordination with departments.
• Ensure compliance with policies and regulations.
• Coordinate with external auditors when required.
• Support the Audit Committee by preparing reports.

Skills

Internal audit experience

Governance knowledge

Risk management expertise

Analytical skills

Organizational skills

Job description

Naseej is seeking an Internal Auditor to develop and execute a risk-based internal audit plan. You will evaluate governance and risk management effectiveness while performing end-to-end audit assignments.

The ideal candidate will have a minimum of 3 years of experience in internal audit, strong analytical skills, and the ability to provide clear reports. This role offers a chance to work independently while collaborating effectively across various departments.