مشرف التدقيق الداخلي والاستشارات المتعلقة بالمخاطر
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.
هذا الإعلان منشور على تنقيب السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.