إحدى الجهات الحكومية تعلن عن وظيفة مدقق داخلي في الرياض

Job Description:

The Internal Auditor will play a critical role in enhancing the organization’s governance and risk management processes, ensuring compliance with regulatory standards, and identifying opportunities for operational efficiencies. This position demands a strategic thinker with a robust understanding of auditing principles, risk assessments, and internal controls. The successful candidate will possess exceptional analytical and problem-solving skills, superior communication abilities, and a demonstrated ability to collaborate cross-functionally. In this role, the Internal Auditor will be responsible for designing and executing audit plans, assessing the reliability of financial reporting, and providing actionable recommendations to senior management based on findings. The auditor must demonstrate a keen eye for detail and the capacity to adapt to a rapidly evolving business landscape, while upholding the highest ethical standards.

Job Requirements:

• A minimum of 5 years of experience in internal auditing, risk management, or related fields, demonstrating progressive responsibility.
• Advanced understanding of auditing methodologies, regulatory requirements, and compliance standards relevant to the industry.
• Proven experience in developing and implementing audit plans, including risk assessments and internal control evaluations.
• Demonstrated ability to lead audits from planning through completion, including drafting comprehensive reports and presenting findings to stakeholders.
• Strong knowledge of data analytics tools and techniques used in audit processes.
• Exceptional critical thinking and analytical skills, with the ability to identify issues and formulate strategic solutions.
• Proven track record of working collaboratively within cross-functional teams, fostering positive stakeholder relationships.
• Strong verbal and written communication skills, with the capacity to distill complex concepts into clear, actionable advice.
• Familiarity with financial reporting standards and an ability to assess compliance with industry regulations.
• Professional certification such as CPA, CIA, or CISA is highly desirable and may be required.

Job Responsibilities:

• Design and execute comprehensive internal audit plans based on a thorough risk assessment, ensuring alignment with organizational goals and compliance requirements.
• Evaluate the effectiveness of internal controls and compliance mechanisms across financial and operational processes, identifying potential areas of improvement.
• Conduct detailed audits of financial statements and operational processes to ensure accuracy and compliance with industry standards and regulations.
• Prepare clear, concise, and detailed audit reports, providing actionable recommendations to senior management for improving internal controls and processes.
• Present audit findings to executive leadership, facilitating discussions on strategic risks and recommendations for mitigating potential issues.
• Collaborate closely with key stakeholders across various departments to address audit findings and implement corrective actions promptly.
• Stay up to date with emerging trends in the auditing field, ensuring that the organization’s practices align with industry best practices and regulatory changes.
• Oversee the documentation of audit processes and maintain comprehensive records to ensure compliance with standards and facilitate ongoing management review.
• Develop and conduct training programs for staff on internal control policies and compliance standards to promote a culture of accountability and risk awareness.
• Participate in continuous improvement initiatives aimed at enhancing audit processes and operational efficiencies.

Required Skills:

• Advanced analytical and problem-solving skills with the ability to synthesize complex information into clear insights.
• Exceptional communication skills, both verbal and written, enabling effective interactions with stakeholders at all organizational levels.
• Strong project management capabilities, with the ability to prioritize workloads and meet deadlines in a fast-paced environment.
• Proficiency in data analysis software (e.g., ACL, IDEA) and Microsoft Excel for conducting substantive analyses.
• Robust understanding of financial auditing standards, internal control frameworks, and risk management practices.
• Ability to think strategically and see the bigger picture while analyzing detailed components of processes.
• Strong attention to detail and accuracy in all audit processes and reporting.
• Capacity to work independently and as part of a team, demonstrating flexibility and adaptability as the business needs evolve.
• Solid negotiation and interpersonal skills to effectively manage stakeholder relationships.
• A commitment to maintaining the highest ethical standards and confidentiality with sensitive information.