Internal Auditor Supervisor

Zakat, Tax and Customs Authority; Saudi Arabia; On-site; SAR 180,000 - 240,000; Full time

Job summary

Zakat, Tax and Customs Authority is seeking a Senior Internal Audit Lead to guide the development of internal audit guidelines and annual audit plans. You will oversee resources, coordinate with external auditors, and ensure adherence to QA guidelines and international standards.

The role requires at least 5 years of relevant experience and a Bachelor’s degree in Business Administration, Accounting, or equivalent. Strong analytical and communication skills are essential.

Qualifications

• Minimum of 5 years of relevant experience.
• Bachelor's degree in Business Administration, Accounting, or equivalent.

Responsibilities

• Develop internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices.
• Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits.
• Collect needed documents from functions and develop/update audit checklists and forms.
• Detect non-conformities, identify key areas to improve and investigate irregularities.
• Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve.
• Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken.
• Perform other duties as requested.
• Support junior staff or direct reports in order to execute their duties according to set policies and processes

Skills

Information Systems Knowledge

Policy Enforcement

Data Gathering and Assessment

Internal Audit Techniques

Internal Audit Execution

IT Audit and Compliance

Professionalism

Collaboration and Communication

Results Oriented

Customer Focus

Enablement of Change and Innovation

Education

Bachelor's degree in Business Administration, Accounting, or equivalent

Job description

Purpose of Job

Jobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives.

Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports.

Their main operational role includes developing internal audit guidelines, methodologies, and annual audit plan, assessing required audit resources, and supervising all related interventions.

Job Resposiblites

Job Details

• Develop internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
• Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
• Collect needed documents from functions and develop/update audit checklists and forms
• Detect non-conformities, identify key areas to improve and investigate irregularities
• Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
• Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken
• Perform other duties as requested
• Support junior staff or direct reports in order to execute their duties according to set policies and processes

Communication and Contacs

Education

A minimum of 5 years of relevant experience

Experience

Bachelor's degree in Business Administration, Accounting, or equivalent

Competencies

• Information Systems Knowledge - Proficient
• Policy Enforcement - Proficient
• Data Gathering and Assessment - Proficient
• Internal Audit Techniques - Advanced
• Internal Audit Execution - Advanced
• IT Audit and Compliance - Advanced
• Professionalism - Proficient
• Collaboration and Communication - Developing
• Results Oriented - Proficient
• Customer Focus - Proficient
• Enablement of Change and Innovation - Developing