Sales & Marketing Internal Audit: Risk & Controls

alfanar

Riyadh

On-site

SAR 80,000 - 110,000

Full time

10 days ago

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Job summary

alfanar is seeking an Internal Audit Associate to support risk-based audits in Sales & Marketing, evaluating business processes and internal controls, and contributing to audit reporting and follow-up to strengthen governance and operational effectiveness.

You will document processes, assist in planning, perform data analysis with BI tools, and help communicate findings to process owners, while developing action plans and monitoring remediation across functions.

Qualifications

  • Bachelor Degree in Accounting and Finance or Any relevant field.
  • 2 to 4 Years work experience.
  • Proficiency in audit concepts and standards.

Responsibilities

  • Assist in risk-based internal audits within Sales and Marketing.
  • Document audit evidence and prepare working papers.
  • Support audit planning, risk assessment, and control reviews.
  • Participate in audit execution and reporting.
  • Track remediation progress and follow-up actions.

Skills

Audit Best Practices
Audit Reviews
Auditing Procedures/Standards

Education

Bachelor Degree in Accounting and Finance or Any relevant field

Job description

alfanar is seeking an Internal Audit Associate to support risk-based audits in Sales & Marketing, evaluating business processes and internal controls, and contributing to audit reporting and follow-up to strengthen governance and operational effectiveness.

You will document processes, assist in planning, perform data analysis with BI tools, and help communicate findings to process owners, while developing action plans and monitoring remediation across functions.

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