التدقيق الداخلي والاستشارات في المخاطر - مساعد أول

Job description

Key Responsibilities:

• Perform walkthroughs, process documentation, Risk and Control Matrices, audit programs, sampling, testing and review-ready working papers.
• Analyze data and exceptions and prepare first drafts of observations, recommendations and follow-up results.
• Support ERM, Governance, Compliance/GRC, Management Consulting and ESG/Sustainability activities using provided methodologies, criteria and templates.
• Prepare report sections, research, analyses and proposal/tender materials as required by the engagement team.
• Maintain high standards of documentation, confidentiality, version control and timely delivery across assigned workstreams.
• Coordinate closely with the engagement team, flag issues early and support junior team members where required.

Qualifications:

• Approximately 4-7 years of relevant experience in Internal Audit, External Audit with strong controls exposure, Risk Advisory or Consulting.
• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management or a related discipline.
• Strong hands-on experience in audit testing, working papers, process documentation, report drafting and data analysis.
• CIA, ACCA, CA, CPA, CISA, CFE or progress toward a relevant professional qualification is preferred.
• KSA/GCC client exposure is an advantage, particularly experience with advisory documentation and business processes.
• Excellent written and spoken English is required; Arabic capability is an advantage.

Preferred candidate

Years of experience

No experience required

Degree

Bachelor's degree / higher diploma