شركة Al Jeri Investment تعلن عن وظيفة مشرف التدقيق الداخلي في الرياض

Job Title:

Internal Audit Supervisor

Job Location:

Riyadh, Saudi Arabia

Job Description:

The Internal Audit Supervisor is responsible for planning, supervising, and executing internal audit activities to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with company policies, applicable regulations, and professional standards while supporting continuous improvement across all business functions.

Key Responsibilities:

• Plan, supervise, and perform internal audit assignments across various departments.
• Review and evaluate the effectiveness of internal controls, operational processes, and risk management practices.
• Ensure compliance with company policies, procedures, and applicable laws and regulations.
• Lead audit engagements, assign tasks, and monitor the progress of audit activities.
• Prepare audit reports, document findings, and provide practical recommendations for process improvements.
• Follow up on the implementation of corrective actions and ensure audit findings are properly addressed.
• Identify operational, financial, and compliance risks and recommend appropriate mitigation measures.
• Coordinate with department heads to obtain required information and ensure effective audit execution.
• Support the development and enhancement of internal audit methodologies, policies, and procedures.
• Maintain confidentiality of audit information and ensure adherence to professional auditing standards.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience in Internal Audit, with supervisory experience preferred.
• Strong knowledge of internal auditing standards, risk management, and internal control frameworks.
• Familiarity with Saudi regulations and corporate governance principles.
• Professional certification such as CIA, SOCPA, CPA, or ACCA is preferred.
• Strong analytical, organizational, and report-writing skills.
• Excellent communication and leadership abilities.
• Proficiency in Microsoft Office, especially Excel and Word.
• Ability to manage multiple audit assignments and meet deadlines.