شركة مينا التميز تعلن عن وظيفة مدقق داخلي أول في الرياض

We are seeking an experienced Senior Internal Auditor to plan and conduct risk-based internal audits, evaluating the effectiveness of financial controls, operational processes, corporate governance, risk management, and compliance practices.

The role will contribute to strengthening the organization's internal audit framework, identifying control weaknesses and financial risks, and providing objective assessments and practical recommendations to safeguard organizational assets, enhance accountability, and improve operational effectiveness.

• Develop and execute an annual risk-based internal audit plan covering financial, operational, governance, and compliance activities.
  

• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance frameworks.
  

• Review financial reporting controls, accounting processes, and procedures to ensure accuracy, reliability, and compliance with applicable standards.
  

• Assess controls over budgeting, treasury, cash management, accounts receivable, accounts payable, payroll, fixed assets, and financial closing.
  

• Evaluate expenditure approvals, payment authorizations, bank reconciliations, segregation of duties, and compliance with delegated authorities.
  

• Conduct audits of procurement, supplier management, contracts, and other critical business processes to identify control weaknesses, inefficiencies, and financial risks.
  

• Assess compliance with applicable laws, regulations, corporate policies, procedures, and approved governance frameworks.
  

• Identify potential fraud risks, financial irregularities, and control deficiencies, recommending appropriate corrective and preventive measures.
  

• Prepare comprehensive internal audit reports outlining key findings, risk exposure, root causes, and practical recommendations.
  

• Communicate significant audit findings and risk-related matters to the designated oversight authority and relevant stakeholders.
  

• Monitor and verify the implementation of agreed corrective actions to ensure timely resolution of audit findings.
  

• Coordinate with external auditors and recommend improvements to strengthen internal controls, risk management, and operational effectiveness.
  

  
  
  

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

• A professional qualification such as CPA or ACCA is preferred.
  

• Relevant experience in internal auditing, financial auditing, risk management, or internal controls.
  

• Certified Internal Auditor (CIA).
  

• Certificate in Risk Management and Controls.
  

• Risk-Based Internal Auditing
  

• Financial Auditing and Accounting
  

• Internal Controls Assessment
  

• Enterprise Risk Management (ERM)
  

• Fraud Risk Assessment and Detection
  

• Financial Analysis and Reporting
  

• ERP Systems and Audit Analytics
  

• Audit Reporting and Documentation