Internal Audit Associate Sales & Marketing📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Alfanar Projects is seeking an Internal Audit Associate - Sales & Marketing to join its team in Riyadh. This full-time position involves supporting the planning and execution of risk-based internal audits within the Sales and Marketing functions. The role focuses on assessing business processes and internal controls, identifying risks and improvement opportunities, and contributing to audit reporting and follow-up activities to strengthen governance, risk management, and operational effectiveness.

Audit Planning and Process Review

Assist in identifying key risk areas during the planning of internal audit assignments within Sales and Marketing operations.
Support engagement planning activities and the development of risk-based audit programs.
Prepare engagement commencement letters and coordinate audit communications with process owners and stakeholders.
Document business processes, internal controls, and supporting systems and applications.
Assist in evaluating the design and operating effectiveness of internal controls under the supervision of senior auditors.
Support reviews of new or enhanced business processes and systems, including pre-implementation assessments.

Audit Execution and Performance Monitoring

Participate in risk-based internal audit engagements across Sales and Marketing functions.
Execute assigned audit procedures in accordance with approved audit programs.
Support ad hoc reviews and investigations arising from identified or reported operational issues.
Gather, analyze, and document audit evidence to support conclusions and recommendations.
Analyze operational and performance data to identify trends, inefficiencies, and opportunities for improvement.
Utilize Business Intelligence (BI) tools and reports to support continuous auditing and monitoring activities.
Track the implementation of agreed management action plans and follow up with stakeholders on remediation progress.

Reporting and Documentation Standards

Assist in preparing audit findings, observations, and draft reports for management review.
Maintain complete, accurate, and well-organized audit working papers and supporting documentation.
Ensure audit files comply with internal audit methodology and documentation standards.

Professional Accountabilities

Demonstrate the ability to acquire updated soft and technical skills relevant to the job.
Perform planned activities to meet operational and development targets according to delivery schedules.
Utilize resources effectively to achieve objectives within efficient cost and time parameters.
Provide periodic reports detailing deviations and the execution of planned tasks.
Resolve related problems and escalate complex operational issues as necessary.
Ensure quality requirements are met to develop effective quality control and processes, including specifications for products, processes, or related activities.
Coordinate well-defined written systems, policies, and procedures, seeking automation opportunities where possible.
Comply with all related policies, procedures, and work instructions.
Ensure compliance with relevant safety, quality, and environmental management procedures and controls within the defined area of work activity.