Internal Auditor Capital Projects

About the Role

alfanar Group is seeking an Internal Auditor - Capital Projects to join their team in Riyadh. This full-time position is suitable for candidates with 0-1 years of experience. The primary purpose of this role is to conduct internal audit assignments focused on evaluating the effectiveness of governance, risk management, and internal control processes within capital projects.

Role Purpose and Objectives

The Internal Auditor will perform audit testing, identify control gaps, and pinpoint improvement opportunities. The role is critical in providing reliable findings that support compliance, operational effectiveness, and the achievement of organizational objectives related to capital projects. This involves a thorough understanding of audited areas and their associated risks.

Key Responsibilities

• Support the planning of assigned audit engagements in accordance with the approved internal audit plan.
• Review relevant policies, procedures, processes, reports, and supporting documentation.
• Develop an understanding of the audited area, its objectives, key risks, and existing controls.
• Prepare audit procedures, checklists, and information requests under the guidance of the Senior Internal Auditor or Audit Manager.

Audit Execution Duties

• 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, delegated authorities, and applicable requirements.
• Assess whether internal controls are properly designed, implemented, and operating effectively.
• Obtain sufficient and reliable evidence to support audit observations and conclusions.
• Maintain accurate, complete, and properly referenced audit working papers.

Qualifications and Experience

Candidates for this role should possess 0-1 years of relevant experience. The position requires a foundational understanding of internal audit principles and practices, particularly as they apply to capital projects. Strong analytical skills and attention to detail are essential for success in this role.

Application Process

Interested candidates are encouraged to apply for this full-time position in Riyadh. Salary details will be discussed during the interview process.