Associate Principal Continuous Audit Job📣 إعلان

About the Associate Principal - Continuous Audit Role

Elm Company is seeking an Associate Principal for its Continuous Audit function in Riyadh. This full-time position requires 5-10 years of experience and focuses on supporting the execution of audit procedures, data analysis, risk identification, and enhancing internal controls and fraud detection mechanisms.

Role Purpose and Context

The Associate Principal will play a key role in supporting the Continuous Audit team's objectives. This involves assisting in the automation of audit processes, conducting risk-based assessments, and ensuring adherence to internal auditing standards. The position contributes to upholding the company’s integrity, accountability, and ethical business practices.

Key Responsibilities

• Assist in the planning and execution of continuous audit activities across financial, operational, and technical domains.
• Support the identification of risk indicators and contribute to the preparation of periodic audit reports.
• Participate in verifying compliance with established internal auditing standards and company policies.
• Collect, clean, and analyze audit-related data to inform risk assessments and support decision-making.
• Contribute to the automation of audit procedures to improve operational efficiency and audit coverage.
• Support the development of dashboards and reporting tools for monitoring key risk metrics.
• Assist in evaluating internal controls to ensure alignment with corporate policies and regulatory requirements.
• Contribute to identifying control weaknesses and recommending appropriate corrective actions.
• Support fraud detection and prevention efforts, ensuring adherence to the corporate code of conduct.
• Help increase organizational awareness of compliance and control requirements.
• Support initiatives aimed at improving monitoring, detection, and ethical behavior within the company.
• Participate in documenting and enhancing internal audit methodologies and practices.
• Follow all relevant departmental policies, processes, and standard operating procedures to ensure consistent work execution.
• Comply with all relevant safety, quality, and environmental management policies and procedures.
• Ensure the implementation of information security practices and standards to protect company data and information.

Qualifications and Experience

The ideal candidate will possess:

• A minimum of 5 years and a maximum of 10 years of relevant experience.
• Experience in audit procedures, data analysis, and risk assessment.
• Familiarity with internal auditing standards and best practices.
• Experience in supporting the automation of processes is beneficial.

Work Environment and Location

This is a full-time position based in Riyadh. The role operates within the Continuous Audit function, contributing to the overall integrity and operational efficiency of Elm Company.