Internal Auditor

About the Role

Nextwo Co. is seeking an experienced and detail-oriented Internal Auditor to join their team in Riyadh, Saudi Arabia. This full-time role is crucial for strengthening the organization's internal control environment, governance framework, and risk management practices. The ideal candidate will possess solid experience in internal auditing, strong analytical skills, and a proven ability to assess processes, identify control gaps, and provide practical recommendations that support business improvement.

Key Responsibilities

• Develop and execute the annual internal audit plan.
• Conduct operational, financial, and compliance audits.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Identify audit findings, assess risks, and provide clear recommendations.
• Follow up on agreed audit action plans and corrective measures.
• Assess the effectiveness of governance and risk management practices.
• Prepare professional audit reports and present key findings to management and the Audit Committee.
• Maintain comprehensive audit documentation and working papers.
• Support fraud investigations when required.

Qualifications and Requirements

• Saudi national.
• 5-10 years of experience in internal auditing.
• Previous experience working with joint-stock companies.
• Strong knowledge of internal controls, governance, and risk management.
• Proven experience in audit planning, execution, and reporting.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, within Nextwo Co. The role involves working as part of a dedicated team focused on maintaining robust internal controls and risk management.

Application Process

Candidates who meet the specified requirements are encouraged to apply. Salary details will be discussed during the interview process.