وظيفة مدقق داخلي شاغرة لدى Abunayyan Holding في الرياض

Role Purpose:

To perform internal audit assignments and evaluate internal controls, compliance, and operational processes for ensuring adherence to policies, identifying risks, and supporting the organization in improving governance and operational effectiveness.

Key Accountability:

• Audit Execution

Conduct internal audit assignments in accordance with approved audit plans to assess controls and compliance

• Internal Control Testing

Evaluate the effectiveness of internal controls to identify gaps and improvement areas

• Compliance Audits

Ensure compliance with internal policies and regulatory requirements through audit reviews

• Risk Identification

Identify operational and financial risks and report findings to management

• Audit Documentation

Prepare audit working papers and documentation to support audit conclusions

• Reporting

Assist in preparing audit reports with clear findings and recommendations

• Follow-up & Action Tracking

Monitor implementation of audit recommendations to ensure corrective actions are completed

Job Specifications:

• 1-3 years of experience in internal audit, accounting, or compliance functions.
• Bachelor’s Degree in Accounting, Finance, or related field
• Preferred: CIA / ACCA / CPA (or progress toward certification)