Internal Auditor

2 months ago


الرياض, Saudi Arabia aG Resources Full time

**athGADLANG is looking for an Internal Auditor for a reputable client.**

**Job Overview**:
**Responsibilities**:

- Conduct risk-based internal audits of financial, operational, and compliance-related processes.
- Review and assess the accuracy of financial reports, accounting systems, and operational efficiency.
- Identify areas of non-compliance with internal policies, laws, and regulations.
- Evaluate the effectiveness of internal controls and suggest improvements.
- Analyze data and trends to identify potential risks and recommend risk mitigation strategies.
- Prepare audit reports with findings, conclusions, and actionable recommendations for management.
- Assist in the development of audit plans and schedules.
- Collaborate with other departments to ensure accurate and efficient audit procedures.
- Stay updated on best practices, audit standards, and industry regulations.
- Support external auditors as needed during the annual audit process.

**Requirements**:

- **Bachelor’s degree in Accounting, Finance, or related field.**:

- **Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent.**:

- **Minimum of 10 years of experience in auditing or related field.**:

- **Strong knowledge of accounting principles, audit procedures, and internal controls.**:

- **Excellent analytical skills and attention to detail.**:

- **Proficiency in audit software and Microsoft Office (especially Excel).**:

- **Strong written and verbal communication skills.**:

- **Ability to work independently as well as collaboratively within a team.**

**Job Types**: Full-time, Contract



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