شركة سرية تعلن عن وظيفة مراجع داخلي في الرياض

About the Role

We are looking for an experienced Internal Auditor to provide independent assurance on the effectiveness of governance, risk management, and internal controls. The role will help identify areas for improvement, strengthen internal processes, and protect organizational value.

Key Responsibilities

• Develop and execute the annual internal audit plan.
• Conduct operational, financial, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, risks, and opportunities for improvement.
• Prepare and issue audit findings and recommendations.
• Follow up on corrective actions and audit action plans.
• Assess the effectiveness of governance and risk management frameworks.
• Prepare clear and comprehensive audit reports for management and the Audit Committee.
• Maintain complete and accurate audit documentation and working papers.
• Support fraud investigations and special audit assignments when required.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, Internal Audit, or a related field.
• 5-7 years of relevant internal or external audit experience.
• Strong knowledge of internal controls, risk management, and corporate governance.
• Experience in audit planning, execution, documentation, and reporting.
• Strong analytical, communication, and report-writing skills.
• Ability to work independently and maintain a high level of professional integrity.
• Professional certification such as CIA, CPA, or SOCPA is preferred.