وظيفة أخصائي تدقيق داخلي شاغرة لدى نسيج للتقنية بالرياض

Company Description:

Naseej is a leading technology company committed to harnessing the power of digital transformation in learning & knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech & Digital transformation. Naseej website:

Key Responsibilities:

• Develop and execute a risk-based internal audit plan.

• Evaluate the effectiveness of governance, risk management, and internal control systems.

• Perform end-to-end audit assignments (planning, execution, and reporting).

• Identify control weaknesses and provide practical, actionable recommendations.

• Follow up on the implementation of corrective actions in coordination with relevant departments.

• Ensure compliance with approved policies, procedures, and regulations.

• Coordinate with external auditors and stakeholders when required.

• Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.

Requirements:

• Relevant experience in internal audit or related fields for at least 3+ years of exp.

• Good understanding of governance, risk management, and internal control concepts.

• Strong analytical and organizational skills, with the ability to prepare clear reports.

• Ability to work independently and collaborate effectively with different departments.