Internal Auditor

Job description

About the Role Rukn Al-Kasai Medical Company is looking for an Internal Auditor to join its team in Riyadh. This full-time role aims to plan and implement internal audit work for the financial, administrative, operational and medical activities of the company and its subsidiaries. The role includes evaluating the effectiveness of internal control systems, risk management and compliance with regulations, while making necessary recommendations to improve performance and protect assets. Main Responsibilities: Planning internal audit operations and following up on their implementation in accordance with approved policies and procedures. Evaluate the effectiveness of internal control and risk management systems, and suggest corrective and improvement measures. Preparing internal audit reports, documenting observations, risks and recommendations and submitting them to the Audit Committee. Assessing compliance with institutional procedures and policies and various processes related to risk management. Analyzing information and data to ensure the implementation of financial systems and regulations, and informing management of any defect. Preparing specialized documents and reports on the audit results, providing recommendations, and saving them in the database. Experience Requirements 0 to 1 year of experience in internal audit or related field. Skills and Competencies Ability to evaluate internal control and risk management systems. Strong analytical skills to analyze financial data and information. Ability to prepare professional reports and make recommendations clearly. Adherence to approved systems, regulations, policies and procedures. Effective communication skills to provide feedback and recommendations to management. Work Environment The workplace is located in Riyadh, and the position requires a commitment to working full-time within the internal audit team A cell at Rakn Al-Kasaei Medical Company

Requirements

• Experience Requirements: 0 to 1 year of experience in internal audit or related field.
• Skills and Competencies Ability to evaluate internal control and risk management systems.
• Ability to prepare professional reports and make recommendations clearly.

Skills