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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالسعودية

وصف الوظيفة

About the Role

Nasser Al Sayer Group is seeking a Supervisor, Internal Audit to join their team. This full-time role involves conducting audits of assigned functions, identifying audit observations, and recommending improvements to internal control systems. The position requires 5-10 years of relevant experience.

Key Responsibilities

  • Identify risk areas based on previous audit reports and understanding of audited functions.
  • Survey functions and activities in assigned areas to determine operational nature and control system adequacy.
  • Participate in defining the direction of proposed audit efforts in coordination with the Audit Team.
  • Contribute to preparing and editing audit programs.
  • Assist in identifying audit procedures, including statistical samples and electronic data processing tools.
  • Participate in identifying key control points of the system in coordination with the Manager, Internal Audit.
  • Perform audit operations, ensuring adherence to the approved Audit Program.
  • Obtain, analyze, and appraise evidentiary data from audited activities.
  • Participate in preparing Audit Reports, discussing deficiencies, and recommending corrective actions to enhance activity efficiency.
  • Prepare and deliver oral or written presentations to management during and at the conclusion of examinations, discussing deficiencies, recommending corrective actions, and suggesting operational improvements and cost reductions.
  • Prepare special reports as requested, expressing an opinion on the adequacy, effectiveness, and efficiency of systems.
  • Participate in evaluating the adequacy of corrective actions taken to improve deficient conditions.
  • Recommend revisions to audit procedures to enhance efficiencies.
  • Review internal controls throughout the company by evaluating the adequacy of system controls and recommending improvements.

Qualifications and Experience

  • A minimum of 8 to 10 years of experience in internal audit or a related field.
  • Demonstrated ability to identify risks and assess internal control systems.
  • Proficiency in preparing audit reports and presenting findings to management.

Skills and Competencies

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities, both oral and written.
  • Ability to work effectively within a team and coordinate audit efforts.
  • Attention to detail and a commitment to accuracy.

Work Type

This is a full-time position within Nasser Al Sayer Group.

Application Process

Interested candidates are encouraged to apply.


متطلبات الوظيفة

  • تتطلب ٥-١٠ سنوات خبرة

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