Senior Internal Audit Lead — Compliance, Controls, & Risk

Confidential Career Solutions

Saudi Arabia

On-site

SAR 120,000 - 180,000

Full time

4 days ago
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Job summary

Confidential Career Solutions seeks an Internal Audit Supervisor to lead planning and execution of audit engagements, evaluate internal controls, and ensure regulatory compliance in Saudi Arabia. The role demands strong analytical and communication skills and the ability to manage stakeholders.

The successful candidate will supervise the audit team, develop methodologies, present findings to management, and monitor corrective actions.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 7+ years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
  • Strong knowledge of Internal Audit Standards, Internal Controls, and Risk Management frameworks.

Responsibilities

  • Plan and execute financial, operational, and compliance audit assignments.
  • Evaluate the effectiveness of internal controls and risk management processes.
  • Review adherence to company policies, procedures, and applicable regulations.
  • Identify control weaknesses and recommend corrective actions.
  • Prepare professional audit reports and present findings to management.
  • Monitor the implementation of audit recommendations and corrective action plans.
  • Support fraud investigations and special audit assignments when required.
  • Assist in developing and enhancing audit methodologies and procedures.
  • Supervise and guide audit team members to ensure quality deliverables.

Skills

Internal Audit
Risk Management
Analytical thinking
Stakeholder management
Reporting
Communication
Problem-solving

Education

Bachelor's degree in Accounting/Finance/Business Administration
CIA/CPA/ACCA/CRMA or equivalent preferred

Tools

Microsoft Office
ERP systems
Audit software

Job description

Confidential Career Solutions seeks an Internal Audit Supervisor to lead planning and execution of audit engagements, evaluate internal controls, and ensure regulatory compliance in Saudi Arabia. The role demands strong analytical and communication skills and the ability to manage stakeholders.

The successful candidate will supervise the audit team, develop methodologies, present findings to management, and monitor corrective actions.

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