Internal Audit Specialist Naseej

• Develop and execute a risk-based internal audit plan.

• Evaluate the effectiveness of governance, risk management, and internal control systems.

• Perform end-to-end audit assignments (planning, execution, and reporting).

• Identify control weaknesses and provide practical, actionable recommendations.

• Follow up on the implementation of corrective actions in coordination with relevant departments.

• Ensure compliance with approved policies, procedures, and regulations.

• Coordinate with external auditors and stakeholders when required.

• Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.

Requirements:

• Relevant experience in internal audit or related fields for at least 3+ years of exp.

• Good understanding of governance, risk management, and internal control concepts.

• Strong analytical and organizational skills, with the ability to prepare clear reports.

• Ability to work independently and collaborate effectively with different departments.