Internal Auditors – Risk & Compliance

athGADLANG is looking for Internal Auditors – Risk & Compliance for our reputable client.

Location: Riyadh, KSA

No of Positions: 04

***We are looking for candidates with Transferable Iqama and are immediate joiners.

Position Overview:

We are currently seeking experienced bilingual Internal Auditors with expertise in risk management and compliance within the water and power sector. The successful candidates will play a crucial role in assessing and enhancing the internal control environment, identifying areas of risk, and providing recommendations for improvement with regulatory requirements and industry standards

Key Responsibilities:

Risk Assessment and Management:

• Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and compliance within the water and power industry.
• Develop risk mitigation strategies and recommendations to strengthen internal controls and minimize exposure to risks.

Compliance Audits:

• Perform compliance audits to assess adherence to regulatory requirements, industry standards, and internal policies and procedures relevant to the water and power sector.
• Evaluate the effectiveness of compliance programs and controls in place, identifying areas for improvement.

Internal Control Evaluation:

• Evaluate the design and operating effectiveness of internal controls related to financial reporting, operational processes, and regulatory compliance within the water and power industry.
• Identify control deficiencies and recommend enhancements to mitigate risks and strengthen the control environment.

Audit Planning and Execution:

• Develop risk-based audit plans and programs tailored to the specific characteristics and requirements of the water and power sector.
• Execute audit procedures, including testing of controls, data analysis, and documentation review, to achieve audit objectives in a timely and efficient manner.

Reporting and Communication:

• Prepare clear and concise audit reports documenting findings, recommendations, and action plans for management review.
• Communicate audit results and insights to key stakeholders, including senior management, to facilitate decision-making and drive continuous improvement efforts.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certification (e.g., CPA, CIA, CISA) is preferred.
• 5 to 7 years of progressive experience in internal audit, risk management, compliance, or related field, preferably within the water and power sector.
• Extensive knowledge of internal auditing standards, best practices, and methodologies.
• Strong leadership skills with the ability to influence and drive change at all levels of the organization.
• Proficiency in conducting risk assessments, evaluating internal controls, and performing compliance audits.
• Excellent analytical skills, attention to detail, and ability to think critically and independently.
• Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and interact confidently with stakeholders at all levels.