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Internal Audit

3 weeks ago

Riyadh, Saudi Arabia Comprehensive Business Services CBS Full time

**Internal Audit Role at Comprehensive Business Services (CBS)**:
Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization.

1 - Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.

2 - Participate in relevant risk assessment activities to identify risks and business impacts of company activities in order to determine areas for audits.

3 -Prepare draft audit findings and recommendations and submit the same to the CAE for review and comment.

4 -Measure compliance of internal business processes with company policies and procedures as well as with the Saudi Arabian laws and legislations. Evaluate the effectiveness of the existing internal controls.

5 - Report to the CAE with regards to any violations, non-conformities, control weaknesses and recommend necessary corrective actions to be taken.

6 - Perform other related duties as assigned by the CAE.

**Job Requirements for Internal Audit Role at Comprehensive Business Services (CBS)**:

- Minimum of 5 years of experience in internal auditing
- Bachelor's degree in Accounting, Finance, or related field
- Certification such as CIA, CISA, or CPA preferred
- Strong understanding of auditing standards and procedures
- Excellent analytical and problem-solving skills
- Ability to communicate effectively with all levels of the organization
- Detail-oriented and able to work independently
- Proficiency in Microsoft Excel and other auditing tools
- Experience with risk assessment and internal controls

If you have any specific requirements or qualifications in mind that are not listed above, please let us know so we can tailor the job description accordingly. Thank you for your cooperation.