Internal Auditor

About the Role of Internal Auditor

Nextwo Co. is seeking an experienced Internal Auditor to join our team in Riyadh. This full-time position involves planning and conducting audits, evaluating internal controls, and assessing governance and risk management frameworks. The role requires 5-10 years of audit experience, with a preference for candidates who have worked with joint-stock companies.

Position Summary

The Internal Auditor will be responsible for developing and executing the annual internal audit plan. This includes conducting operational, financial, and compliance audits, identifying areas for improvement in internal controls, and reporting findings and recommendations to management and the Audit Committee. The role also involves assessing the effectiveness of governance and risk management processes.

Key Responsibilities

• Develop the annual internal audit plan.
• Conduct operational, financial, and compliance audits.
• Evaluate internal controls and identify weaknesses and improvement opportunities.
• Issue audit findings and recommendations.
• Follow up on audit action plans.
• Assess governance and risk management effectiveness.
• Prepare audit reports for management and the Audit Committee.
• Maintain audit documentation and working papers.
• Support fraud investigations when required.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, Audit, or a related field.
• Minimum of 5-7 years of audit experience.
• Experience working with joint-stock companies is preferred.
• Strong understanding of internal controls and governance principles.
• Demonstrated experience in audit planning and reporting.

Work Environment

This is a full-time position based in Riyadh, offering an opportunity to contribute to the internal audit function of Nextwo Co. The role involves working closely with various departments and reporting to senior management and the Audit Committee.

Application Process

Candidates who meet the specified qualifications are encouraged to apply. Salary details will be discussed during the interview process.