Internal Auditor Capital Projects

📣 إعلان

منذ ساعة واحدة تقريباً

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Alfanar is seeking an Internal Auditor Capital Projects to join their team in Riyadh, Riyadh. This full-time role involves conducting internal audit assignments to assess the effectiveness of governance, risk management, and internal control processes, with a focus on capital projects. The auditor will perform testing, identify control gaps, and provide reliable findings to support compliance and operational objectives.

Key Responsibilities

Support the planning of assigned audit engagements in line with the approved internal audit plan.
Review relevant policies, procedures, processes, and documentation.
Develop an understanding of audited areas, objectives, key risks, and existing controls.
Prepare audit procedures, checklists, and information requests under guidance.
Perform financial, operational, compliance, and process audits across assigned business areas.
Conduct control testing, data analysis, document reviews, interviews, and process walkthroughs.
Evaluate compliance with approved policies, procedures, and applicable requirements.
Assess the design, implementation, and operating effectiveness of internal controls.
Obtain sufficient and reliable evidence to support audit observations and conclusions.
Maintain accurate and complete audit working papers.
Identify internal control weaknesses, compliance gaps, operational risks, and process inefficiencies.
Analyze identified issues and determine their causes, risks, and business impact.
Discuss preliminary observations with process owners and obtain clarification.
Prepare clear audit observations and practical recommendations.
Support the preparation of internal audit reports and presentations.
Escalate significant risks, suspected irregularities, or sensitive matters promptly.
Follow up with process owners on the implementation of agreed corrective actions.
Review supporting evidence for the closure of audit findings.
Maintain accurate records of open, overdue, and completed corrective actions.
Report delays or inadequate corrective actions to senior auditors or managers.

Professional Standards and Conduct

Perform audit activities in accordance with the internal audit methodology and professional standards.
Maintain independence, objectivity, confidentiality, integrity, and professional conduct.
Exercise due professional care and sound judgment throughout audit assignments.
Continuously develop knowledge and skills required for effective audit responsibilities.

General Accountabilities

Maintain updated soft and technical skills relevant to the job.
Perform planned activities to meet operational and development targets as per schedules.
Utilize resources effectively to achieve objectives within efficient cost and time.
Provide periodic reports detailing deviations and execution of planned tasks.
Solve arising problems and escalate complex operational issues.
Ensure quality requirements are met to develop effective quality control and processes.
Coordinate well-defined written systems, policies, procedures, and seek automation opportunities.
Comply with related policies, procedures, and work instructions.
Ensure compliance with relevant safety, quality, and environmental management procedures.

Qualifications and Experience

Candidates should possess 2-5 years of relevant experience in internal audit, particularly within capital projects. The role requires a strong understanding of governance, risk management, and internal control frameworks.