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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالسعودية

وصف 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.


متطلبات الوظيفة

  • تتطلب ٥-١٠ سنوات خبرة

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