Internal Audit Supervisor

Job description / Role

• Audit Planning & Execution: Plan and perform financial and operational audits, ensuring efficient and thorough review processes subject to CAE’s review.
• Financial, Operational, IT, Cybersecurity Review: Analyze relevant data, documents, and reports to verify accuracy and adherence to relevant standards.
• Control Evaluation: Assess internal control systems to ensure they align with the Company policies, procedures, and applicable financial laws and regulations.
• Risk Management: Perform risk assessments and internal control evaluations, identifying discrepancies or areas of concern within the existing risk management framework.
• Fraud Detection: Identify and investigate potentially fraudulent activities or financial irregularities.
• Audit Reporting: Prepare and present internal audit reports, providing actionable recommendations based on audit findings.
• Follow-up on Recommendations: Monitor the implementation of audit recommendations and ensure remedial actions are taken when necessary.
• Collaboration: Work closely with process owners to facilitate the audit process and ensure efficient completion of engagements.
• Ad Hoc Audits: Participate in additional audits as required.

• Education: Qualified chartered accountant (CA/ACCA/CPA), Bachelor’s degree in accounting, Finance, or a related field. A Certified Internal Auditor (CIA), CISA or similar designation is preferred.
• Experience: Minimum of 8+ years of experience in internal auditing with specialized focus on financial, operational, compliance audits, IT Systems, Cybersecurity audits. Extensive experience of Report writing.
• Technical Knowledge: Strong understanding of the applicable internal audit standards, Code of Ethics for Internal Auditor, IFRS, and other relevant standards, with a proven ability to apply them in practice.
• CMA, Tadawul regulations, Corporate law: knowledge of applicable KSA corporate laws. CMA, Tadawul regulations
• Operational, IT, Cybersecurity, Financial Review Expertise: Proficiency in evaluating documents, data, and reports, with experience developing and executing audit plans and assessing internal control systems.
• Analytical Skills: Excellent analytical and problem-solving skills, with a working knowledge of financial analysis techniques.
• Auditing Tools: Proficiency with data analysis tools and audit management software, ERP (great plains)as well as MS Office (Excel, Word, PowerPoint, Outlook).
• Attention to Detail: High degree of accuracy and thoroughness in reviewing financial data and reports.

About the Company

Saudi Networkers Services, incorporated in 2001 with an aim to provide the world class business and consulting services through a combination of market insight, technical excellence and unrivalled agile methodology.

Our success stems from building strong relationships and trusted partners, which enabled us delivering exceptional services to public sector, as well as some world's leading organizations, in Telecommunication, Information Technology, Cyber Security, Banking, Energy, Utilities and various other industry arenas.

We collaborate closely, ideate that how the work gets done, while working alongside businesses to collaborate on growth and applying breakthrough innovations, that drive exponential impact, managed by teams specialized in their assigned industry sectors.