Internal Auditor

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Niceone Full time

Objective:

Provide an independent and objective assessment of the organization's internal controls, risk management procedures, and financial reporting accuracy.

  • Conduct internal audits: Plan, execute, and manage financial, operational, and compliance audits to assess the effectiveness of internal controls, risk management processes, and adherence to established policies and procedures.
  • Identify potential risks and evaluate their impact on the organization's operations, financial performance, and compliance. Develop strategies to mitigate these risks and improve overall internal control structures.
  • Prepare clear and concise audit reports, detailing findings, recommendations, and supporting evidence taking into consideration management responses when required. Communicate audit results effectively to audit committee and other stakeholders if required.
  • Evaluate the organization's compliance with relevant laws, regulations, and industry standards. Recommend corrective actions to address noncompliance issues.
  • Provide insights and recommendations to enhance operational efficiency, internal controls, and risk management procedures. Assist in the implementation of corrective actions.
  • Keep relevant stakeholders aware of relevant regulations changes, accounting standards, and industry best practices to ensure the organization's internal audit processes remain uptodate and effective.
  • Foster strong working relationships with various departments and levels of management to facilitate open communication, cooperation, and the sharing of best practices.
  • With the leadership team, develop an annual internal audit plan and an overall audit strategy and risk assessment as per prevailing standards.
  • Provide guidance and training to staff members on internal control processes, risk management, and compliance requirements.
  • Be a people leader, help our ambitious team develop their career.
  • Prepare Audit Committee meetings materials in coordination with Audit Committee chairman as per prevailing standards and share it with the committee members as per the audit committee charter.
  • Attend Audit Committee meetings as appropriate.
  • Prioritize work so that resources are devoted to areas of highest risk in line with the audit needs assessment.
  • Manage individuals to ensure that work is completed on time and to the highest quality.
  • Help to build and manage internal audit team.

Requirements:

  • Inquisitive mind, willingness to challenge and innovate every day.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certifications such as ACA, ACCA, qualified and relevant experience of risk management, internal audit and systems/controls testing may be preferred.
  • Awareness of compliance, legislative and market issues relevant to client businesses.
  • Proven experience in internal auditing, accounting, or related fields.
  • Strong understanding of auditing standards, financial reporting, and risk management practices.
  • Familiarity with local regulatory requirements and international accounting standards (e.g., IFRS).
  • Excellent analytical, problemsolving, and criticalthinking skills.
  • Proficiency in using auditing software and data analysis tools.
  • Effective communication and interpersonal skills.
  • Attention to detail and the ability to work independently and as part of a team.

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