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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعجدة

وصف الوظيفة

About the Role

Fad International is seeking a Mid-Level Internal Auditor to join their team in Makkah, with operations spanning Jeddah and Makkah. This full-time role involves supporting the delivery of the approved internal audit plan, including engagement planning, controls testing, and risk and control assessments.

Key Responsibilities

  • Execute internal audit engagements in line with the approved audit plan and the direction of the Head of Internal Audit.
  • Contribute to engagement planning, including scope, risk assessment, sampling, and sources of evidence.
  • Perform process walkthroughs and controls testing, documenting results in clear working papers.
  • Assess compliance with policies, procedures, regulations, and internal controls.
  • Contribute to audit observations and reports, and follow up on corrective action plans.
  • Support the Head of Internal Audit in preparing and updating risk registers and risk and control assessments, under their direction.
  • Visit stores and operational locations when required.

Qualifications and Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 2–4 years of experience in internal audit, external audit, risk, or compliance.
  • Hands-on experience in risk identification, risk assessment, preparing or updating risk registers, and evaluating risks and controls.
  • Working knowledge of IPPF, GIAS 2024, and COSO.
  • Strong Excel and Microsoft Office skills for working papers and data analysis.
  • Professional proficiency in Arabic and English, both written and spoken.
  • Saudi nationality.
  • Willingness to travel to stores or operational sites as needed.

Preferred Qualifications

  • Practical exposure to risk and control self-assessments, or participation in an Enterprise Risk Management (ERM) project. A dedicated risk management role is not required.
  • Experience in retail, multi-site operations, consumer business, or store audits.
  • Professional certifications such as CIA, SOCPA, CPA, or CRMA are an advantage but not required.

Work Environment

This is a full-time position based in Makkah, requiring occasional travel to stores and operational sites within the region, including Jeddah.


متطلبات الوظيفة

  • للسعوديين فقط
  • تتطلب ٥-١٠ سنوات خبرة

وظائف مشابهة