Junior Internal Auditor
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الرياض |
وصف الوظيفة
About the Role
El Seif Operation and Maintenance is seeking a Junior Internal Auditor to join its Internal Audit Department in Riyadh, Saudi Arabia. This full-time position is designed for recent graduates with 0-1 years of experience who are interested in developing a career in Internal Audit, Risk, Governance, Compliance, and Business Process Improvement.
The successful candidate will work alongside experienced Internal Audit team members, gaining practical exposure to various business functions, projects, and operational activities. The role requires a strong willingness to learn, analytical thinking, attention to detail, professional communication, and proficiency in data handling and Microsoft Office applications.
Key Responsibilities
- Support the Internal Audit team in conducting operational, financial, compliance, and process audits.
- Assist in reviewing business processes, procedures, documents, and internal controls.
- Participate in audit fieldwork under the guidance of senior Internal Audit team members.
- Assist with collecting, organizing, reviewing, and analyzing audit-related information and supporting documents.
- Perform basic data analysis using Microsoft Excel to identify trends, exceptions, inconsistencies, and unusual transactions.
- Support process walkthroughs and discussions with different departments to understand business activities.
- Assist in testing internal controls and documenting audit results.
- Maintain clear, complete, and organized audit working papers and supporting documentation.
- Support the preparation of audit observations, reports, presentations, and management updates.
- Follow up on information and documents required from audited departments.
- Learn to identify business risks, control weaknesses, and opportunities for process improvement.
- Support follow-up activities related to agreed management action plans.
- Work professionally with employees and stakeholders from different departments and business functions.
- Maintain confidentiality, objectivity, integrity, and professional conduct at all times.
- Continuously develop knowledge of Internal Audit, risk management, governance, internal controls, and company operations.
- Participate in training and development activities provided by the Internal Audit Department.
- Travel to company projects or operational sites within Saudi Arabia when required.
Candidate Profile
The ideal candidate will be ambitious, mentally sharp, responsible, and eager to develop knowledge of business processes, internal controls, risk management, and operational auditing.
Required Skills and Attributes
- Mentally sharp and analytical.
- Ambitious and eager to learn.
- Comfortable working with numbers, documents, and data.
- Proficient in Microsoft Excel.
- Able to communicate professionally in English.
- Curious about business processes and organizational operations.
- Responsible, disciplined, and detail-oriented.
- Open to feedback and continuous development.
- Interested in building a long-term career in Internal Audit, Risk, Governance, or related areas.
Experience and Work Type
This role requires 0-1 years of experience and is a full-time position. Salary details will be discussed during the interview process.
متطلبات الوظيفة
- لا تتطلب خبرة
وظائف مشابهة
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