Internal Auditor – مراجع داخلي
Skills
About This Role
Overview
- 🔹 Key Responsibilities \| المهام الوظيفية:
- Conduct internal audits and evaluate internal controls
- تنفيذ أعمال المراجعة الداخلية وتقييم الرقابة الداخلية
- Ensure compliance with regulations and company policies
- التأكد من الالتزام بالأنظمة والسياسات الداخلية
- Prepare audit reports and recommendations
- إعداد تقارير المراجعة والتوصيات
- Identify operational and financial risks
- تحديد المخاطر التشغيلية والمالية
- Support governance and compliance initiatives
- دعم الحوكمة والامتثال داخل الشركة
- 🔹 Requirements \| المتطلبات:
- Minimum 10 years of experience in internal auditing
- خبرة لا تقل عن 10 سنوات في المراجعة الداخلية
- Professional certification from SOCPA
- اعتماد مهني من الهيئة السعودية للمراجعين والمحاسبين (SOCPA)
- Strong knowledge of governance, compliance, and risk management
- معرفة قوية بالحوكمة والامتثال وإدارة المخاطر
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