ASSOCIATE, INTERNAL AUDIT
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Key skills for this role
About the Role
Alfanar is seeking an Associate Internal Audit to assess and perform audits for internal controls and systems. The role involves risk assessment, audit execution, performance analysis, and reporting.
Key Skills for This Role
Responsibilities
- Assist in identifying key risk areas during planning of internal audit assignments
- Support the audit team in engagement planning activities
- Help prepare engagement commencement letters and coordinate communication with process owners
- Support in documenting business processes, internal controls, and related applications
- Assist in testing the effectiveness of internal controls under supervision
- Participate in internal audit assignments using a risk based approach
- Help implement audit programs to ensure proper coverage of identified risks
- Contribute to drafting audit findings and reports under guidance
Requirements
- Bachelor Degree in Accounting and Finance or any relevant field
- 2 to 4 years of work experience
- Knowledge of audit best practices, audit reviews, and auditing procedures/standards
Full Job Posting
Job Purpose
- Assess and perform audits for the overall internal controls and systems and the degree of risk facing alfanar efficiently in timely manner and compare to quality standards.
Key Accountability Areas
- Risk Assessment and Planning: Assist in identifying key risk areas during planning of internal audit assignments.
- Understanding Processes and Internal Controls: Support in documenting business processes, internal controls, and related applications.
- Audit Execution: Participate in internal audit assignments using a risk based approach.
- Performance Analysis: Help conduct basic analysis of performance data to identify inefficiencies.
- Auditing and Monitoring: Assist in ongoing auditing activities by working with business intelligence (BI) tools and reports.
- Reporting and Documentation: Contribute to drafting audit findings and reports under guidance.
Qualifications
- Academic Qualification: Bachelor Degree in Accounting and Finance or Any relevant field
- Work Experience: 2 to 4 Years
- Technical / Functional Competencies: Audit Best Practices, Audit Reviews, Auditing Procedures/Standards
About Alfanar
- Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of electrical products, energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
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