Internal Audit Supervisor | Education Sector | Saudi Arabia
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Key skills for this role
About the Role
A leading education sector company in Riyadh is seeking an Internal Audit Supervisor to lead internal audit activities, ensuring effective governance, risk management, and compliance.
Key Skills for This Role
Responsibilities
- Develop and execute the annual risk based internal audit plan and present it for approval by the Audit Committee.
- Lead internal audit engagements across financial, operational, compliance, and governance areas.
- Evaluate internal controls, risk management practices, and governance processes, and provide recommendations for improvement.
- Prepare clear and comprehensive audit reports highlighting key observations, risks, root causes, and recommended corrective actions.
- Present periodic internal audit reports to the Audit Committee, including major findings and areas of concern.
- Follow up with relevant departments to ensure timely implementation of audit recommendations and corrective action plans.
- Coordinate with external auditors to ensure smooth audit coverage and avoid duplication of audit efforts.
- Ensure that audit activities are conducted independently, objectively, and without influence from executive management.
- Support the organization in enhancing operational efficiency, safeguarding company assets, and improving internal processes.
- Organize and manage Audit Committee activities by preparing agendas, minutes of meetings, decisions, and follow up documentation.
- Lead and supervise the internal audit team, ensuring quality execution of audit assignments and continuous development of team members.
- Ensure compliance with professional internal audit standards and applicable regulations.
Requirements
- Saudi national candidate
- Bachelor’s degree in Accounting, Finance, or related field; Master’s degree preferred
- Minimum of 3 years of experience in internal audit, preferably within the private sector
- Previous experience working with external auditors is required
- Proven experience in leading or supervising a team
- Strong experience in preparing or participating in risk based audit plans
- Solid knowledge of internal controls, governance, compliance, and risk management
- Experience in conducting financial and operational audits
- Ability to prepare audit reports for senior management and/or Audit Committee
- Professional certifications such as CIA, CPA, or SOCPA are preferred
Full Job Posting
Job Overview
- Leverage your abilities and join the dynamic team of a leading company in the education sector, specializing in education management.
- The company operates across seven locations and is committed to delivering high quality educational programs that foster academic excellence.
- Location: Riyadh, Saudi Arabia.
Key Accountabilities
- Develop and execute the annual risk based internal audit plan and present it for approval by the Audit Committee.
- Lead internal audit engagements across financial, operational, compliance, and governance areas to ensure adherence to policies, procedures, and regulatory requirements.
- Evaluate internal controls, risk management practices, and governance processes, and provide recommendations for improvement.
- Prepare clear and comprehensive audit reports highlighting key observations, risks, root causes, and recommended corrective actions.
- Present periodic internal audit reports to the Audit Committee, including major findings and areas of concern.
- Follow up with relevant departments to ensure timely implementation of audit recommendations and corrective action plans.
- Coordinate with external auditors to ensure smooth audit coverage and avoid duplication of audit efforts.
- Ensure that audit activities are conducted independently, objectively, and without influence from executive management.
- Support the organization in enhancing operational efficiency, safeguarding company assets, and improving internal processes.
- Organize and manage Audit Committee activities by preparing agendas, minutes of meetings, decisions, and follow up documentation.
- Maintain effective communication with senior management, departments, and committees to support transparency and proper decision making.
- Lead and supervise the internal audit team, ensuring quality execution of audit assignments and continuous development of team members.
Knowledge, Skills, and Experience
- Saudi national candidate.
- Bachelor’s degree in Accounting, Finance, or any related field; Master’s degree is preferred.
- Minimum of 3 years of experience in internal audit, preferably within the private sector.
- Previous experience working with external auditors is required.
- Proven experience in leading or supervising a team.
- Strong experience in preparing or participating in risk based audit plans.
- Solid knowledge of internal controls, governance, compliance, and risk management.
- Experience in conducting financial and operational audits.
- Ability to prepare audit reports for senior management and/or Audit Committee.
- Strong follow up skills to ensure implementation of audit recommendations and corrective actions.
- Professional certifications such as CIA, CPA, or SOCPA are preferred.
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