Strategic Internal Auditor - Controls, Risk & Compliance

Alfanar Precast; Riyadh; On-site; SAR 134,000 - 201,000; Full time

Job summary

Alfanar Precast is seeking an Internal Auditor to conduct audits evaluating governance, risk management and internal controls. The role requires performing testing, identifying control gaps, and delivering findings that support compliance and operational effectiveness.

The candidate will participate in planning, execution, and reporting while upholding professional standards and working closely with process owners to implement corrective actions.

Qualifications

• Bachelor in Accounting and Finance or any relevant field is required.

Responsibilities

• Conduct internal audit assignments evaluating governance, risk management and internal control effectiveness.
• Perform audit testing, identify control gaps and opportunities for improvements.
• Provide reliable findings to support compliance, operational effectiveness, and achievement of organizational objectives.
• Plan, prepare and document audit procedures and information requests.
• Execute financial, operational, compliance, and process audits across areas.
• Maintain audit working papers with accuracy and proper referencing.
• Identify weaknesses, risks and business impact; discuss observations with process owners.
• Prepare clear observations and practical recommendations for audit reports.

Education

Bachelor in Accounting and Finance or Any relevant field

Job description

Alfanar Precast is seeking an Internal Auditor to conduct audits evaluating governance, risk management and internal controls. The role requires performing testing, identifying control gaps, and delivering findings that support compliance and operational effectiveness.

The candidate will participate in planning, execution, and reporting while upholding professional standards and working closely with process owners to implement corrective actions.