Internal Audit & Risk Advisory Supervisor
تفاصيل الوظيفة
About the Role
Waleed Yousef Alzayyad Certified Public Accountants (HLB WYZ) is seeking an Internal Audit & Risk Advisory - Supervisor for a full-time position. This role involves supervising internal audit engagements and supporting various advisory assignments, while also managing junior team members and client relationships. The position requires 5-10 years of relevant experience.
Key Responsibilities
- Supervise Internal Audit engagements from planning, walkthroughs, and Risk and Control Matrices through testing, reporting, and follow-up.
- Review working papers and evidence, identify control gaps and root causes, and draft clear observations, recommendations, and action plans.
- Support ERM, Governance, Compliance/GRC, Management Consulting, and ESG/Sustainability assignments using the Firm's methodologies and templates.
- Manage junior team members, deadlines, client coordination, and timely escalation of significant matters.
- Support proposals, client presentations, and effort estimates, and identify cross-selling or additional client needs during engagements.
- Build strong client relationships and contribute to engagement quality, team development, and continuous improvement.
Required Qualifications and Skills
- Strong risk-based Internal Audit execution, working-paper review, report writing, and client-facing communication.
- Strong analytical skills, professional skepticism, and the ability to understand business processes rather than only follow an audit program.
- Strong Excel and data-analysis capability.
- Exposure to Power Query, Power BI, or other audit-analytics tools is advantageous.
- Existing Saudi market relationships, proposal exposure, or business-development capability will be an added advantage.
Experience
Candidates should possess 5-10 years of experience in a relevant field.
Work Type
This is a full-time position.
Application Process
Further details regarding the application process will be provided upon inquiry. Salary for this position will be disclosed during the interview process.
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