Internal Auditor

4 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

Tharwah is a leading Saudi advisory company with four well-established business lines: Consultancy, Training and Development, Assessment, and Pro HR Service. We've proudly served hundreds of clients in both the government and private sectors, achieving thousands of successful transactions. In August 2024, we will make history as the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public.

As we expand our operations, we are seeking an Internal Audit Specialist to join our dynamic team.

Job Purpose:

Implementing various internal audit activities for THARWAH in accordance with the approved annual audit plan and based on the request of the Internal Audit Department Manager.

Responsibilities:

  • Assist the department manager in preparing planning memorandums for each audit assignment, defining objectives and scope, holding meetings, and recording meeting minutes.
  • Assist the department manager in preparing and executing the audit program for each assignment.
  • Execute assigned audit tasks according to the approved audit program.
  • Conduct audit work, including tests and evaluations; validate internal audit findings with concerned departments.
  • Ensure compliance with all guidelines set during the execution of their tasks.
  • Collect, analyze, and evaluate data, and provide documentation and reports.
  • Archive documents and working papers related to each audit task, along with supporting evidence and documents.
  • Assist in preparing audit reports.
  • Follow up with relevant departments regarding corrective actions.
  • Adhere to the proper principles of internal auditing and best practices as per the standards issued by the Institute of Internal Auditors, and the requirements of the quality assurance and improvement program.
  • Comply with the quality assurance and improvement program requirements and implement corrective actions to improve compliance.
  • Perform any other tasks assigned by the IA manager.

Required Qualifications & Experience:

Bachelor's degree in accounting or a related field from a recognized university.

At least two years of experience in internal auditing.

Preferred Professional Certificates: CME-1B, CIA, GRCP-, GRCA.

Seniority level: Associate

Employment type: Full-time

Job function: Accounting/Auditing, Administrative, and Finance.

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