Internal Audit Supervisor Education Sector📣 إعلان

About RAWAJ and the Internal Audit Supervisor Role

RAWAJ, a leading company in the education sector specializing in education management, operates across seven locations and is dedicated to delivering high-quality educational programs that foster academic excellence. We are seeking a Full-time Internal Audit Supervisor to join our team in Riyadh. This role is central to ensuring robust governance, effective risk management, and strong internal controls within the organization.

Role Purpose and Core Focus

The Internal Audit Supervisor will be responsible for leading internal audit activities and ensuring the effectiveness of governance, risk management, compliance, and internal control processes. This position includes developing and implementing a risk-based annual audit plan, conducting financial and operational audits, and preparing audit reports for the Audit Committee. The role also ensures proper follow-up on audit recommendations and supports decision-making through accurate audit insights.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan, presenting it for approval by the Audit Committee.
• Lead internal audit engagements across financial, operational, compliance, and governance areas to ensure adherence to policies, procedures, and regulatory requirements.
• Evaluate internal controls, risk management practices, and governance processes, providing recommendations for improvement.
• Prepare clear and comprehensive audit reports highlighting key observations, risks, root causes, and recommended corrective actions.
• Present periodic internal audit reports to the Audit Committee, including major findings and areas of concern.
• Follow up with relevant departments to ensure the timely implementation of audit recommendations and corrective action plans.
• Support the organization in enhancing operational efficiency, safeguarding company assets, and improving internal processes.

Team Leadership and Stakeholder Coordination

• Lead and supervise the internal audit team, ensuring quality execution of audit assignments and continuous development of team members.
• Coordinate with external auditors to ensure smooth audit coverage and avoid duplication of audit efforts.
• Organize and manage Audit Committee activities by preparing agendas, minutes of meetings, decisions, and follow-up documentation.
• Maintain effective communication with senior management, departments, and committees to support transparency and proper decision-making.

Required Qualifications and Professional Conduct

• A minimum of 2 to 5 years of experience in internal audit or a related field.
• Demonstrated ability to ensure audit activities are conducted independently, objectively, and without undue influence from executive management.
• Commitment to ensuring compliance with professional internal audit standards and applicable regulations.

Application Information

Candidates interested in this Full-time Internal Audit Supervisor position in Riyadh are encouraged to apply. RAWAJ is committed to fostering academic excellence through high-quality educational programs and seeks professionals dedicated to maintaining high standards of governance and control.