About the Internal Auditor Role
Imploy is seeking a detail-oriented and analytical Internal Auditor to join its Finance & Accounting team. This full-time, on-site position in Riyadh, Saudi Arabia, is integral to evaluating internal controls, assessing operational efficiency, identifying risks, and ensuring compliance with company policies and applicable regulations. The successful candidate will contribute to sound governance and continuous improvement across the organization.
Key Responsibilities
- Plan and execute internal audits in accordance with approved audit procedures and standards.
- Evaluate the effectiveness of internal controls, processes, and risk management practices.
- Review financial and operational records to ensure accuracy, compliance, and efficiency.
- Identify control weaknesses and recommend corrective actions and process improvements.
- Prepare comprehensive audit reports and communicate findings clearly to management.
- Monitor the implementation of agreed-upon corrective actions and follow up on audit recommendations.
- Ensure adherence to company policies, regulatory requirements, and industry standards.
- Assist in risk assessments and actively support continuous improvement initiatives.
- Maintain proper documentation and meticulously organize audit working papers.
Qualifications and Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field.
- Previous experience in internal auditing, external auditing, accounting, or risk management is preferred.
- A strong understanding of audit methodologies, internal controls, and financial reporting principles.
- Familiarity with ERP systems and proficiency in Microsoft Office applications.
- Professional certifications such as CIA, SOCPA, CPA, or ACCA are considered an advantage.
- Demonstrated high attention to detail and strong ethical standards.
- Proven ability to manage multiple assignments effectively and meet deadlines consistently.
- A clear understanding of relevant regulatory and compliance requirements.
- Saudi nationality is required for this position.
Required Skills
- Internal Controls
- Risk Management
- Financial Reporting
- ERP systems
- Microsoft Office applications
- Analytical skills
- Problem-solving skills
- Report-writing skills
- Communication skills
- Interpersonal abilities
- Attention to detail
- Ethical standards
Work Environment and Details
This is a full-time, on-site position located in Riyadh, Saudi Arabia. The role is part of Imploy's Finance & Accounting team.
