Internal Auditor Capital Projects

About alfanar Group

alfanar Group is seeking an Internal Auditor - Capital Projects to join their team in Riyadh. This full-time role is suitable for candidates with 2-4 years of experience, focusing on evaluating governance, risk management, and internal control processes within capital projects.

Role Purpose

The primary purpose of this role is to conduct internal audit assignments to assess the effectiveness of governance, risk management, and internal control processes. The Internal Auditor will perform audit testing, identify control gaps and improvement opportunities, and provide reliable findings to support compliance, operational effectiveness, and the achievement of organizational objectives.

Key Responsibilities

• Support the planning of assigned audit engagements in accordance with the approved internal audit plan.
• Review relevant policies, procedures, processes, reports, and supporting documentation.
• Develop an understanding of the audited area, its objectives, key risks, and existing controls.
• Prepare audit procedures, checklists, and information requests under the guidance of the Senior Internal Auditor or Audit Manager.

Audit Execution and Documentation

• Perform financial, operational, compliance, and process audits across assigned business areas.
• Conduct control testing, data analysis, document reviews, interviews, and process walkthroughs.
• Evaluate compliance with approved policies, procedures, delegated authorities, and applicable requirements.
• Assess whether internal controls are properly designed, implemented, and operating effectively.
• Obtain sufficient and reliable evidence to support audit observations and conclusions.
• Maintain accurate, complete, and properly referenced audit working papers.

Qualifications and Experience

• 2-4 years of experience in internal audit or a related field.
• Demonstrated ability to understand and apply audit methodologies.
• Strong analytical and problem-solving skills.

Work Environment

This is a full-time position based in Riyadh, offering an opportunity to contribute to the internal audit function within a dynamic group focused on capital projects.