Internal Auditor

20 hours ago


Riyadh, Saudi Arabia Lendo Full time

You will be responsible for:

- Perform and review internal controls by implmenting full audit cycle including risk management and governance processes are adequate, operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans, manuals and charters.
- Identify gaps and recommend risk aversion measures and cost savings.
- Conduct follow up audits to monitor management’s interventions
- Prepare and present reports that reflect audit’s activities status, testing results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Perform any other duties related to internal audit assigned by the Audit Committee or the regulator.
- Submit, at least annually, to the audit committee a risk-based internal audit plan for review and approval.
- Any relevant Bachelors Degree such as Law, Business Administration, etc.
- 3+ years of experience in Internal Audit preferably in the Banking industry, or Financing Institutions.
- Preferred to have at least ACCA, CISA or CIA certification or equivalent.
- Is in line with code of ethics standards.
- Detail and business-oriented with good multitasking
- The ability to consistently meet tight deadlines
- Strong Communication Skills (presentations and writing etc)
- Advanced English level (written and verbal)
- Enjoys researching and writing
- Intermediate MS Excel and Google Sheets Skills
- High attention to detail and excellent analytical skills
- Ability to manipulate large amounts of data and to compile detailed reports


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