Internal Auditor – Internal Audit, Risk Management & Compliance | Al

Location

Al Khobar, Saudi Arabia

Finance & Accounting

Legal & Compliance

Banking & Insurance

A company based in Al Khobar, Saudi Arabia, is seeking an Internal Auditor to join its team. This opportunity is intended for national talent with practical experience in auditing or internal audit and a strong understanding of internal controls, risk management, and compliance.

The successful candidate will support the review of business processes and procedures, identify control weaknesses and risks, and provide appropriate recommendations for improvement. The role also involves preparing audit reports and working papers, documenting audit observations, and following up on corrective actions.

This position offers an opportunity to develop professional expertise in internal audit, risk management, compliance, internal controls, financial processes, and audit reporting. Candidates with professional certifications such as CIA or SOCPA can further strengthen their professional development and long-term career growth in auditing and finance.

• Conduct internal audit activities in accordance with established audit procedures.
• Review business processes and procedures to identify control weaknesses and potential risks.
• Assess internal controls and identify areas requiring improvement.
• Support risk management and compliance review activities.
• Prepare audit working papers and supporting documentation.
• Prepare clear and accurate internal audit reports.
• Document audit observations and findings.
• Provide appropriate recommendations to address identified weaknesses and risks.
• Follow up on corrective actions and monitor their implementation.
• Use Microsoft Excel and other Microsoft Office applications for audit activities and reporting.
• Work with ERP systems where applicable.
• Maintain accurate and confidential audit documentation.
• Communicate audit findings and observations effectively with relevant stakeholders.

• Minimum 1 year of professional experience in auditing or internal auditing.
• Bachelor's degree in Accounting, Finance, Auditing, or a related discipline is preferred.
• Good knowledge of internal audit principles and practices.
• Understanding of internal controls, risk management, and compliance.
• Ability to review processes and procedures and identify weaknesses and risks.
• Ability to develop appropriate audit recommendations.
• Experience preparing audit reports and working papers.
• Ability to document audit observations and follow up on corrective actions.
• Proficiency in Microsoft Office, particularly Microsoft Excel.
• Experience with ERP systems is an advantage.
• Proficiency in spoken and written English.
• Strong analytical and reporting skills.
• High level of accuracy and attention to detail.
• Strong communication skills.
• CIA, SOCPA, or equivalent professional certification is an advantage.
• Position is intended for national talent as stated in the original job description.

Salary and specific compensation details have not been provided.

This position provides professional development opportunities across internal auditing, internal controls, risk management, compliance, audit reporting, and business process review. Professional certifications such as CIA, SOCPA, or equivalent qualifications, together with continued audit and finance training, can support long-term career growth in internal audit and financial governance.