للتقدم للوظيفة : رابط الوظيفة من هنا.

_______________________________________

Key Responsibilities:

• 
  
• Perform walkthroughs, process documentation, Risk and Control Matrices, audit programs, sampling, testing and review-ready working papers.
  
•  Analyze data and exceptions and prepare first drafts of observations, recommendations and follow-up results.
  
• Support ERM, Governance, Compliance/GRC, Management Consulting and ESG/Sustainability activities using provided methodologies, criteria and templates.
  
• Prepare report sections, research, analyses and proposal/tender materials as required by the engagement team.
  
• Maintain high standards of documentation, confidentiality, version control and timely delivery across assigned workstreams.
  
• Coordinate closely with the engagement team, flag issues early and support junior team members where required.
  

Qualifications:

• 
  
• Approximately 4-7 years of relevant experience in Internal Audit, External Audit with strong controls exposure, Risk Advisory or Consulting.
  
• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management or a related discipline.
  
• Strong hands-on experience in audit testing, working papers, process documentation, report drafting and data analysis.
  
• CIA, ACCA, CA, CPA, CISA, CFE or progress toward a relevant professional qualification is preferred.
  
• KSA/GCC client exposure is an advantage, particularly experience with advisory documentation and business processes.
  
• Excellent written and spoken English is required; Arabic capability is an advantage.