Internal Audit & Risk Advisory - Supervisor

Waleed Yousef Alzayyad Certified Public Accountants (HLB WYZ)

Saudi Arabia · Saudi Arabia

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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.

Qualifications:

Approximately 5-8 years of relevant experience in Internal Audit, Risk Advisory, Consulting or a closely related field. Bachelor's degree in Accounting, Finance, Business, Risk Management or a related discipline. Saudi Arabia experience is strongly preferred, with direct exposure to local clients and management teams. CIA, CPA, ACCA, ACA, CISA, CRMA or CFE is preferred; progress toward a relevant certification may also be considered. Strong English is required; Arabic communication capability is a strong advantage. 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; Power Query, Power BI or other audit-analytics exposure is advantageous. Existing Saudi market relationships, proposal exposure or business-development capability will be an added advantage.

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