Nextwo Co. تعلن عن وظيفة مدقق داخلي في الرياض

🚀 We’re Hiring | Internal Auditor

We are looking for an experienced and detail-oriented Internal Auditor to join our team and contribute to strengthening the organization’s internal control environment, governance framework, and risk management practices.

The ideal candidate will have solid experience in internal auditing, strong analytical skills, and a proven ability to assess processes, identify control gaps, and provide practical recommendations that support business improvement.

🔹 Key Responsibilities:

• Develop and execute the annual internal audit plan.

• Conduct operational, financial, and compliance audits.

• Evaluate the effectiveness of internal controls and identify areas for improvement.

• Identify audit findings, assess risks, and provide clear recommendations.

• Follow up on agreed audit action plans and corrective measures.

• Assess the effectiveness of governance and risk management practices.

• Prepare professional audit reports and present key findings to management and the Audit Committee.

• Maintain comprehensive audit documentation and working papers.

• Support fraud investigations when required.

• Develop the annual internal audit plan.
• Conduct operational, financial, and compliance audits.
• Evaluate internal controls and identify weaknesses and improvement opportunities.
• Issue audit findings and recommendations.
• Follow up on audit action plans.
• Assess governance and risk management effectiveness.
• Prepare audit reports for management and the Audit Committee.
• Maintain audit documentation and working papers.
• Support fraud investigations when required.

🔹 Requirements:

• Saudi.

• Bachelor’s degree in Accounting, Finance, Audit, or a related field.

• 5-7 years of relevant internal audit experience.

• Previous experience working with joint-stock companies.

• Strong knowledge of internal controls, governance, and risk management.

• Proven experience in audit planning, execution, and reporting.