Internal Auditor Sales & Marketing

About the Role

Alfanar is seeking an Internal Auditor Sales & Marketing to join their team in Riyadh, Saudi Arabia. This full-time position requires 2-5 years of experience and involves supporting the internal audit function in planning, executing, and documenting audits, assessing risks and controls, and contributing to process and performance improvements across the organization, specifically within sales and marketing.

Key Responsibilities

• Assist in identifying key risk areas during the planning of internal audit assignments and support engagement planning activities.
• Help prepare engagement commencement letters and coordinate communication with process owners.
• Support in documenting business processes, internal controls, and related applications, and assist in testing the effectiveness of internal controls under supervision.
• Participate in internal audit assignments using a risk-based approach and help implement audit programs to ensure proper coverage of identified risks.
• Contribute to ad hoc audit reviews based on reported or observed issues and assist in reviewing new or updated systems, including pre-implementation reviews.
• Help conduct basic analysis of performance data to identify inefficiencies and support in reviewing performance metrics to identify improvement opportunities.
• Assist in ongoing auditing activities by working with business intelligence (BI) tools and reports.
• Help track progress on agreed action plans and gather relevant feedback from stakeholders.
• Contribute to drafting audit findings and reports under guidance, ensuring audit documentation is complete and well-organized, including planning materials and working papers.

Role Accountabilities

• Maintain updated soft and technical skills relevant to the job.
• Perform planned activities to meet operational and development targets according to delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide periodic reports detailing deviations and execution of planned tasks.
• Solve related problems and escalate complex operational issues as needed.
• Ensure quality requirements are met to develop effective quality control and processes.
• Coordinate well-defined written systems, policies, procedures, and seek automation opportunities.
• Comply with relevant policies, procedures, and work instructions.
• Ensure compliance with safety, quality, and environmental management procedures and controls.

Qualifications and Experience

• 2-5 years of relevant experience.
• Demonstrated ability to support internal audit functions.
• Experience with risk assessment, internal controls, and audit execution.
• Familiarity with business intelligence (BI) tools and reporting is beneficial.

Work Environment

This is a full-time position based in Riyadh, Riyadh, Saudi Arabia, offering an opportunity to contribute to the internal audit team within a dynamic organizational setting.