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Internal Auditor - Operations
Ultimate Peaks
On-siteFinance
From the original posting
Riyadh, Riyadh Province, Saudi Arabia The Internal Auditor - Operations performs independent, risk-based operational audits across the organization in alignment with the Internal Audit Charter, methodology, and IIA Standards (IPPF). The role assesses governance, risk management, internal controls, and policy/regulatory compliance across end-to-end operational activities (hubs, logistics, fleet, gateways, customer service, cash/COD, and technology systems). Responsibilities Audit Planning & Preparation: Research operational areas, map process flows/risks, participate in pre-audit meetings,…
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