وظيفة مدقق داخلي أول شاغرة لدى جهة حكومية (سرية) في الرياض

Key Responsibilities

• Develop and execute audit programs based on identified risks and the approved annual audit plan.
• Conduct walkthroughs, interviews, document reviews, data analysis, and control testing.
• Evaluate the design and operating effectiveness of internal controls.
• Identify control weaknesses, process gaps, inefficiencies, and potential risks.
• Prepare clear and well-supported audit findings and recommendations.
• Follow up on agreed management action plans and verify corrective actions.
• Review compliance with company policies, procedures, delegated authorities, contracts, and applicable regulations.
• Assess the effectiveness of governance and risk management processes.
• Conduct audits of financial, operational, procurement, contracts, and support functions.
• Review segregation of duties, authorization controls, reconciliations, and access controls.
• Support fraud risk assessments and investigations when required.
• Maintain complete and accurate audit working papers and supporting documentation.
• Contribute to the continuous improvement of Internal Audit methodologies, tools, and processes.

Project & PMO Auditing

• Audit project governance and project management frameworks to ensure compliance with approved policies and procedures.
• Review project controls covering scope, cost, schedule, risk, quality, and change management.
• Review project budgets, forecasts, commitments, actual costs, and project cost variances.
• Assess the accuracy and reliability of project progress reports and management information.
• Review procurement and tendering processes related to projects.
• Audit contractor and consultant management processes.
• Review contract administration, variations, claims, extensions of time, and payment processes.
• Assess project change control and approval processes.
• Review project risk registers and the effectiveness of risk mitigation plans.
• Identify risks related to project delays, cost overruns, contractual exposure, and ineffective project controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• CIA, CPA, ACCA, CISA, or equivalent professional certification is preferred.
• PMP or other project management certification is an advantage.

Experience

• 4-8 years of relevant experience in Internal Audit, External Audit, Risk, Compliance, or a related field.
• Experience in project-based organizations, PMOs, construction, infrastructure, engineering, real estate, or government-related entities is preferred.
• Experience in project controls, procurement, contracts, financial auditing, and operational auditing.
• Experience in conducting end-to-end risk-based audit engagements.