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naukri

Internal Audit Supervisor

Client of Rawaj Company for Recruitment
Riyadh, KSA
Mid
Onsite
1 weeks ago
Internal AuditRisk ManagementComplianceFinancial AuditOperational AuditAudit Reporting
Free

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Internal AuditRisk ManagementCompliance
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Role Overview

  • Lead internal audit activities and ensure effectiveness of governance, risk management, compliance, and internal control processes
  • Develop and implement a risk based annual audit plan, conduct financial and operational audits, coordinate with external auditors, and prepare audit reports for the Audit Committee

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

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