وظيفة مدقق داخلي أول ومشرف تدقيق داخلي شاغرة لدى HABIB TRADING في جدة

Senior Internal Auditor

About the job

This role is responsible for conducting and leading audit engagements, evaluating the effectiveness of internal controls and processes, and providing insights and recommendations to enhance governance, risk management, and operational effectiveness.

Area of Responsibility:

• Execute financial, operational, and administrative internal audit engagements.
• Assess internal controls and risk management effectiveness, identifying improvement opportunities
• Conduct detailed audit testing, validate findings, ensure accuracy, completeness of the results
• Draft audit reports including risks, impact, and recommendations.
• Document audit engagement working papers according to standards and methodologies.
• Coordinate with stakeholders ensuring alignment, clarity, and timely sharing of information.

·       Conduct special reviews, investigations, and advisory assignments as required.

Educational Qualification:

• Bachelor's degree in accounting, Finance, or any related field is required
• CIA, CPA, CMA certificate, or equivalent are preferred

Work Experience:

• 5 - 10 years in internal audit, or relevant experience in accounting and external audit

Required Skills:

• Internal Audit Execution
• Internal Control Assessment
• Audit Testing & Validation
• Audit Reporting & Documentation
• Audit Methodologies & Standards
• Data Analysis & Reporting

Internal Audit Supervisor

About the job

We are seeking an experienced Internal Audit Supervisor to join our organization and play a key role in strengthening governance, risk management, and internal control frameworks.

The successful candidate will lead the execution of risk-based internal audit assignments, provide independent assurance to management, and partner with stakeholders across the business to identify opportunities for operational improvement and risk mitigation.

Key Responsibilities:

• Support the development and execution of the annual risk-based internal audit plans.
• Lead audit engagements from planning through reporting.
• Evaluate the effectiveness of internal controls, risk management, and governance.
• Prepare and present audit reports, findings, and recommendations to management.

·       Ensure working papers documentation complied with standards and methodologies.

• Follow up on management action plans, ensuring timely implementation and closure.
• Build strong relationships with business stakeholders and external auditors.
• Conduct special reviews, investigations, and advisory assignments as required.
• Drive continuous improvement initiatives within the Internal Audit function.

Qualifications & Experience:

• Bachelor's degree in accounting, Finance, or any related field is required.
• At least one Professional qualification (CIA, CPA, CMA, or equivalent) is required.
• 10+ years of experience, with demonstrated experience leading audit assignments.
• Strong knowledge of risk-based audit, internal controls, and corporate governance.
• Experience in financial management is advantageous.
• Excellent analytical, verbal & written communication, and stakeholder management

Key Competencies:

• Accountability
• Collaboration
• Results Orientated
• Agility and Innovation
• Integrity and Professionalism
• Leadership and Team Development