Internal Audit Supervisor📣 إعلان

About Dallah Hospital and the Role

Dallah Hospital, located in Riyadh, Saudi Arabia, is seeking an experienced Internal Audit Supervisor for a full-time position. This role is central to providing independent and objective assurance on the effectiveness of governance, risk management, and internal control processes across the organization.

Role Purpose and Impact

The Internal Audit Supervisor supports Dallah Hospital in achieving its strategic and operational objectives. This involves identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance overall efficiency, effectiveness, and compliance. The role also contributes to safeguarding organizational assets and reputation through proactive risk identification and promoting a culture of risk awareness.

Key Responsibilities

• Participate in the development and execution of the annual risk-based internal audit plan.
• Supervise and perform financial, operational, compliance, and IT-related audits, ensuring work is planned, documented, and concluded in accordance with professional standards.
• Review audit working papers to ensure accuracy, completeness, and quality.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify key risks, control gaps, and inefficiencies across business and clinical operations, assessing compliance with internal policies, procedures, laws, and regulatory requirements.
• Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations.
• Discuss audit results with auditees and management to agree on corrective actions, and track the implementation of audit recommendations.
• Provide advisory support to management on process improvements and control design.
• Support investigations, special reviews, and management requests as needed, contributing to the enhancement of internal audit methodologies, tools, and practices.
• Supervise, guide, and review the work of internal audit staff and/or external auditors, providing coaching, feedback, and performance input.

Required Qualifications and Experience

• 5–8 years of progressive experience in internal audit, external audit, or risk management.
• Experience in a large organization, preferably within healthcare, financial services, or other regulated industries.
• Strong knowledge of internal control frameworks (*, COSO) and risk-based auditing principles.
• Demonstrated experience in financial, operational, and compliance audits.
• Exposure to IT controls, data analytics, or system audits is considered an advantage.
• Proven experience supervising audit engagements and staff.

Essential Personal Attributes

• Strong work ethic, dependability, and responsibility.
• Possesses a positive attitude and adaptability.
• High level of honesty and integrity.
• Self-motivated with a drive to grow and learn.
• Strong self-confidence in professional judgment.

Work Environment

This is a full-time position based at Dallah Hospital in Riyadh, Saudi Arabia. The role requires maintaining independence, objectivity, and confidentiality in all audit activities, and supporting senior management and the Audit Committee with reliable assurance and insights.