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Associate Principal - Continuous Audit Job

Elm Company
Riyadh, KSA
Full Time
Senior
3 weeks ago
Continuous AuditData AnalysisRisk AssessmentInternal ControlsFraud DetectionAutomation
Free

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Continuous AuditData AnalysisRisk Assessment
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ROLE PURPOSE

  • To support the Continuous Audit function in executing audit procedures, analyzing data, identifying potential risks, and contributing to the enhancement of internal controls and fraud detection mechanisms.
  • Assist in automation of audit processes, perform risk based assessments, and ensure compliance with internal auditing standards.

Key Accountabilities & Activities

  • Assist in planning and executing continuous audit activities across financial, operational, and technical areas.
  • Support identification of risk indicators and contribute to preparing periodic audit reports.
  • Participate in verifying compliance with internal auditing standards and policies.
  • Collect, clean, and analyze audit related data to support risk assessments and decision making.
  • Contribute to automation of audit procedures to improve efficiency and coverage.
  • Support development of dashboards and reporting tools to monitor key risk metrics.
  • Assist in evaluation of internal controls to ensure alignment with corporate policies and regulatory requirements.
  • Contribute to identifying weaknesses in controls and recommending corrective actions.
  • Support detection and prevention of fraud, ensuring adherence to corporate code of conduct.
  • Help increase awareness of compliance and control requirements within the organization.
  • Support initiatives aimed at improving monitoring, detection, and ethical behavior.
  • Participate in documenting and enhancing internal audit methodologies and practices.

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