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الوصف الوظيفي

A leading company in Saudi Arabia in the NEOM Region is seeking an Operational Internal Auditor to evaluate the effectiveness of internal controls, compliance, and operational processes. The role involves conducting audits, identifying areas for improvement, and providing recommendations to enhance governance and efficiency, while coordinating with the Risk Department on significant findings.

Key Responsibilities:

• Plan and conduct operational audits in alignment with the internal audit framework.
• Assess the effectiveness of internal controls and compliance with policies and procedures.
• Identify gaps, risks, and inefficiencies, recommending corrective actions.
• Coordinate with the Risk Department to ensure alignment on risk-related findings.
• Prepare audit reports and present results to management.
• Follow up on corrective action plans and verify implementation.
• Support continuous improvement of audit methodologies and practices.
• Promote awareness of compliance and control requirements across departments.

المهارات

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification (CIA, CPA, CMA) preferred.
• 3-5 years of experience in internal or operational audit.
• Strong knowledge of internal controls, governance, and audit standards.
• Analytical mindset with strong attention to detail.
• Effective communication and report-writing skills.
• Ability to work independently and manage multiple audits.
• Proficiency in MS Office and audit management systems.