Job Purpose
The Internal Auditor will support the Internal Audit function by independently executing process audits, assessing internal controls, and ensuring compliance with company policies and procedures. The role involves close interaction with senior management and key stakeholders across the organization.
Key Responsibilities
- Plan and independently execute internal audits covering business and operational processes such as:
- Procure-to-Pay (P2P)
- Order-to-Cash / Receivables
- Treasury and Cash Management
- Other finance and operational processes as assigned
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify control gaps, process inefficiencies, and areas for improvement, and provide practical recommendations.
- Prepare clear and concise audit working papers, reports, and presentations.
- Track audit issues, follow up on management action plans, and ensure timely closure of audit findings.
- Coordinate with process owners and senior management to discuss audit observations and remediation plans.
- Support ad-hoc reviews, special assignments, and management requests as required.
- Maintain proper documentation and ensure adherence to internal audit standards and methodologies.
Qualifications, Experience & Skills
- CA / ACCA / CIA (Fully or Partially Qualified)
- Minimum 2 years of Internal Audit experience.
- Prior real estate industry experience is optional.
- Strong ability to independently carry out process audits.
- Good understanding of business processes, internal controls, and audit methodologies.
- Hands-on proficiency in MS Excel and MS Word.
- Methodical, detail-oriented, and process-driven approach to work.
Compensation & Benefits
- Salary: SAR 7,000 per month
- Medical Insurance: Provided
- Annual Air Ticket: Provided
- Relocation within the Middle East can also be provided
