Internal Auditor
Nextwo Co. · Riyad
Job description
About the role
We are looking for an experienced and detail‑oriented Internal Auditor to join our team and contribute to strengthening the organization’s internal control environment, governance framework, and risk management practices. The successful candidate will assess processes, identify control gaps, and deliver practical recommendations to improve business performance.
Key responsibilities
- Develop and execute the annual internal audit plan.
- Conduct operational, financial, and compliance audits.
- Evaluate the effectiveness of internal controls and identify improvement opportunities.
- Identify audit findings, assess risks, and provide clear recommendations.
- Follow up on agreed audit action plans and corrective measures.
- Assess the effectiveness of governance and risk management practices.
- Prepare professional audit reports for management and the Audit Committee.
- Maintain comprehensive audit documentation and working papers.
- Support fraud investigations when required.
Required profile
- Saudi nationality.
- Bachelor’s degree in Accounting, Finance, Audit, or a related field.
- 5–7 years of relevant internal audit experience.
- Previous experience working with joint‑stock companies.
- Strong knowledge of internal controls, governance, and risk management.
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Published 1 day ago
Expires 1 month from now
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Nextwo Co.
Riyad