Internal Auditor

About the Opportunity at Neproplast

Neproplast is seeking a dedicated Internal Auditor to join our team in Jeddah, Makkah, Saudi Arabia. This full-time position is designed for professionals with 0-1 years of experience who are eager to contribute to maintaining robust internal controls and operational efficiency within our organization.

Role Overview

The Internal Auditor will be responsible for executing internal audit assignments, identifying potential risks, and evaluating the effectiveness of internal controls across various business processes. This role involves detailed analysis, thorough documentation, and active participation in ensuring compliance with established standards and company methodologies.

Key Responsibilities

• Conduct internal audit assignments based on the approved Internal Audit Plan.
• Perform walkthroughs and document business processes, controls, and key risks.
• Identify operational and financial process-related risks.
• Execute audit procedures in accordance with the audit programs.
• Test the design and operating effectiveness of internal controls.
• Collect, review, and evaluate supporting documents and audit evidence.
• Identify control gaps, process inefficiencies, and potential risks.
• Perform analysis of data extracted from Microsoft Dynamics 365 (D365).
• Identify unusual transactions, exceptions, trends, and potential control issues.
• Assist in preparing audit working papers and maintaining proper audit documentation.
• Support preparation of draft and final Internal Audit Reports.
• Maintain a tracker of internal audit observations and management action plans.
• Conduct follow-ups based on agreed target dates and monitor the timely implementation and closure of management action plans.
• Participate in physical verification and site walkthroughs.

Professional Standards and Conduct

The Internal Auditor is expected to adhere to the highest professional standards throughout all assignments:

• Perform internal audit activities in accordance with the IIA Standards, Company's Internal Audit methodology, and applicable professional standards.
• Maintain confidentiality of company and audit information.
• Demonstrate professional skepticism, objectivity, and independence during audit assignments.

Required Experience

• 0-1 years of experience in an internal audit or a related financial role.

Candidates should possess a foundational understanding of audit principles and a willingness to develop expertise in internal control frameworks and data analysis, particularly with tools like Microsoft Dynamics 365 (D365).

Work Location and Type

This is a full-time position based in our offices located in Jeddah, Makkah, Saudi Arabia. The role offers an opportunity to work within a professional audit team, contributing directly to the company's governance and risk management framework.