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Internal Auditor
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Direct message the job poster from MCTS-Ministerial Committee of Traffic Safety
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Overview: The Internal Auditor plays a critical role in promoting organizational governance, risk management, and compliance. This role involves examining and analyzing internal operations, systems, and procedures to ensure efficiency and adherence to applicable policies and regulations. The Internal Auditor identifies weaknesses, recommends improvements, and contributes to achieving organizational goals effectively. Work Location: Riyadh Roles and Responsibilities:- Develop and execute internal audit plans in alignment with approved annual objectives.
- Evaluate the efficiency and effectiveness of internal control systems to ensure compliance with policies and procedures.
- Perform financial and administrative analyses to identify areas requiring enhancement.
- Review operational processes, identify risks, and assess preventive measures.
- Prepare detailed audit reports outlining findings and actionable recommendations.
- Follow up on the implementation of audit recommendations to ensure improvements are realized.
- Collaborate with departments to refine procedures, policies, and operational guidelines to improve efficiency.
- Ensure compliance with relevant local and international laws, standards, and regulations.
- Support risk management activities by delivering accurate evaluations and comprehensive analyses.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 6 years of professional experience in internal auditing, preferably in governmental or semi-governmental entities.
- Experience working with governmental entities and managing stakeholders.
- Completion of relevant training programs or possession of professional certifications in the field.
- Embrace core organizational values, including integrity, quality, initiative, commitment, and teamwork.
- Comprehensive knowledge of internal audit standards and risk management practices.
- Strong analytical and problem-solving capabilities.
- Expertise in preparing professional-grade reports and presentations.
- Solid understanding of financial and administrative systems.
- Proficient verbal and written communication skills.
- Keen attention to detail and the ability to work effectively under pressure.
- Commitment to integrity, confidentiality, and ethical standards.
- Advanced planning and organizational abilities.
- Strong data analysis and reporting skills.
- Exceptional relationship-building and management skills.
- Proficiency in drafting official letters and correspondence in Arabic.
Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Accounting/Auditing and FinanceIndustries
Government Administration #J-18808-LjbffrApply safely
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Hiring company
MCTS-Ministerial Committee of Traffic Safety
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Internal Auditor StudyHubAED 49
AED 955Duration: Upto 4 Hours -
AED 49
AED 955Duration: Upto 4 Hours -
ISO 42001 Lead Auditor Opportunities WorkshopAED 7,345Duration: 5 Days Live virtual classroom
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