الماجد للعود تعلن عن وظيفة مدقق داخلي في الرياض

Job Purpose

To perform internal audit assignments in accordance with the approved annual audit plan to evaluate the effectiveness of internal controls, assess compliance with company policies, procedures, and applicable regulations, identify risks, and provide recommendations that enhance operational efficiency, governance, and organizational performance.

Key Responsibilities

• Execute internal audit assignments according to the approved annual audit plan.
• Review financial and accounting processes to ensure accuracy, completeness, and compliance.
• Evaluate the effectiveness of internal control systems and risk management processes.
• Assess compliance with company policies, procedures, laws, regulations, and internal standards.
• Review accounting records, journal entries, financial transactions, and financial reports as required.
• Analyze financial and operational data to identify risks, control weaknesses, and opportunities for improvement.
• Prepare clear, accurate, and professional audit reports, including findings, recommendations, and corrective actions.
• Follow up on the implementation of audit recommendations and corrective action plans.
• Contribute to the development and enhancement of internal control policies and procedures.
• Provide advisory support to business units on internal controls, risk management, and compliance matters.
• Maintain the confidentiality of information and uphold the highest standards of integrity and professional ethics.

Qualifications

• Bachelor's degree in Accounting or a related field.
• Professional certifications are preferred, such as:
• Certified Internal Auditor (CIA)
• Saudi Organization for Chartered and Professional Accountants (SOCPA)
• Certified Public Accountant (CPA)
• Association of Chartered Certified Accountants (ACCA)

Experience

• Minimum of 2-5 years of experience in internal auditing, external auditing, or accounting.

Required Skills

• Strong knowledge of internal auditing standards and internal control frameworks.
• Good understanding of accounting principles and financial reporting standards.
• Knowledge of risk assessment and compliance practices.
• Strong analytical and problem-solving skills.
• Excellent report writing and documentation skills.
• Proficiency in Microsoft Office applications, particularly Excel.
• Experience with Enterprise Resource Planning (ERP) systems such as SAP, Oracle, or Microsoft Dynamics is an advantage.
• Effective communication and interpersonal skills.
• Strong organizational and time management abilities.
• High level of integrity, objectivity, and attention to detail.

Key Performance Indicators (KPIs)

• Percentage of the annual audit plan completed.
• Quality and timeliness of audit reports.
• Rate of implementation of audit recommendations.
• Timely completion of audit engagements.
• Number and significance of audit findings identified and resolved.
• Management satisfaction with the quality and value of audit services.