Associate Principal Continuous Audit Job📣 إعلان

About the Associate Principal - Continuous Audit Role

topEngineer is seeking an Associate Principal for its Continuous Audit function. This full-time position is based in Riyadh and requires 5-10 years of experience. The role supports the continuous audit process by executing audit procedures, analyzing data, identifying potential risks, and contributing to the enhancement of internal controls and fraud detection mechanisms.

Role Overview and Objectives

The Associate Principal will assist in the automation of audit processes, perform risk-based assessments, and ensure compliance with internal auditing standards. This contribution is vital to maintaining the company’s integrity, accountability, and ethical business practices. The role involves supporting the execution of audit activities across various domains and contributing to the development of robust internal control frameworks.

Key Responsibilities and Activities

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

Qualifications and Experience

Candidates for this role should possess 5 to 10 years of relevant experience. A strong understanding of audit procedures, data analysis, risk assessment, and internal controls is essential. Experience in contributing to the automation of audit processes and developing reporting tools is also required.

Work Environment and Location

This is a full-time position located in Riyadh. The role operates within the Continuous Audit function, contributing to the overall operational integrity and compliance of the organization.