Job Description and Requirements
Reporting to: Internal Audit Manager / Internal Audit Senior Manager /
Position Summary
The Internal Audit Supervisor performs and oversees audit staff during audits and control consulting engagements that evaluate management, operating, as well as financial practices.
Main Duties and Responsibilities:
Participate in the preparation of the internal audit strategy.
Assist in the development of the internal audit department key performance indicators and work on achieving them.
Prepare the risk assessment and update the risk register.
Prepare a risk based Internal Audit Plan.
Perform and oversees audit planning & schedule and field work. Also, shall demonstrate ability to manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
Prepares audit reports, and communicates findings and recommendations to Internal Audit Manager / Chief Audit Executive (CAE).
Identify control performance issues and develop recommendations to address those issues.
Review audit working papers prepared by the audit staff to ensure sound audit theory and compliance with the department’s methodology and Institute of Internal Auditor standards.
Conduct follow-up audits to assess the status of the implementation of the internal audit recommendations.
Assist in the preparation of Audit Committee presentations and reports.
Responsible for the daily supervision of internal audit staff.
Responsible for the development of audit staff and the completion of performance evaluations.
Initiate and develop strong relationships with colleagues and auditees.
Conduct knowledge sharing sessions to the audit department team.
Assist in the administrative tasks related to the Internal Audit department.
Perform other special tasks (such as projects pertaining to Ad-Hoc, consultancy, specific compliance, Fraud investigation, etc.) as instructed by the Internal Audit Manager or Chief Audit Executive.
Monitors and complies with the internal audit department budget.
Maintain complete confidentiality of all company information at all times.
Minimum Job Requirements
Required:
Bachelor’s degree in Accounting or any related subject;
Professional related certifications(CPA, CIA, CMA, etc)
At least 6 years of experience directly related to the duties and responsibilities specified
At least 3-4 years of post-qualification audit experience in internal audit for large or Big 4 audit firms.
In-depth knowledge of business processes, internal control principles, practices, and procedures
Strong inter-personal, leadership, presentation and communication skills.
Strong report writing skills (Arabic & English).
Strong analytical, interpersonal, time management, research, and communications skills.
Strong knowledge of the audit reviewing tools and techniques.
Working under pressure
Availability to travel domestically or internationally to perform duties. Expected 50% or more of working hours annually.
Preferred:
Having experience in hospitality, entertainment, Food, retail industry is a plus.
Proficiency with auditing software (MKinsight, Teammate, etc)
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/saudi-arabia/jobs/riyadh/123195-Internal-Audit-Supervisor-at—Al-Hokair-Group