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Internal Auditors

1 month ago


Riyadh, Saudi Arabia athGADLANG Full time

**athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.**

**Location: Riyadh, KSA**

**No of Positions : 04**

**Position Overview**:
**Key Responsibilities**:
**Risk Assessment and Management**:

- Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and compliance within the water and power industry.
- Develop risk mitigation strategies and recommendations to strengthen internal controls and minimize exposure to risks.

**Compliance Audits**:

- Perform compliance audits to assess adherence to regulatory requirements, industry standards, and internal policies and procedures relevant to the water and power sector.
- Evaluate the effectiveness of compliance programs and controls in place, identifying areas for improvement.

**Internal Control Evaluation**:

- Evaluate the design and operating effectiveness of internal controls related to financial reporting, operational processes, and regulatory compliance within the water and power industry.
- Identify control deficiencies and recommend enhancements to mitigate risks and strengthen the control environment.

**Audit Planning and Execution**:

- Develop risk-based audit plans and programs tailored to the specific characteristics and requirements of the water and power sector.
- Execute audit procedures, including testing of controls, data analysis, and documentation review, to achieve audit objectives in a timely and efficient manner.

**Reporting and Communication**:

- Prepare clear and concise audit reports documenting findings, recommendations, and action plans for management review.
- Communicate audit results and insights to key stakeholders, including senior management, to facilitate decision-making and drive continuous improvement efforts.

**Qualifications**:

- **Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification (e.g., CPA, CIA, CISA) is preferred.**:

- **5 to 7 years of progressive experience in internal audit, risk management, compliance, or related field, preferably within the water and power sector.**:

- **Extensive knowledge of internal auditing standards, best practices, and methodologies.**:

- **Strong leadership skills with the ability to influence and drive change at all levels of the organization.**:

- **Proficiency in conducting risk assessments, evaluating internal controls, and performing compliance audits.**:

- **Excellent analytical skills, attention to detail, and ability to think critically and independently.**:

- **Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and interact confidently with stakeholders at all levels.