Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting
Supervise and review the work of junior team members to ensure quality and consistency
Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies
Draft audit reports highlighting key findings, root causes, and actionable recommendations
Engage with business units to discuss audit observations and agree on practical action plans
Monitor implementation of corrective actions and validate closure of findings
Support the development of the annual risk-based audit plan through data and trend analysis
Contribute to internal audit methodology enhancements and knowledge sharing within the team
Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements

Requirements

* Bachelor's degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completion
minimum of 4 years' experience
Excellent written and verbal communication skills
Strong problem-solving and negotiation abilities
Effective stakeholder engagement and relationship management
Proactive and organized, with strong project management capability
Ability to manage multiple priorities and maintain attention to detail
Strong understanding of internal audit methodology, including planning, testing, and reporting phases
Proficient in risk-based auditing and control design assessment
Ability to perform root cause analysis and develop value-added recommendations
Experience in supervising audits and reviewing working papers for accuracy and completeness

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Compare your skills with the requirements for Assistant Manager - Corporate Operation Audit and see what you need to learn

About the company

Qiddiya | القدية

IT Services and IT Consulting

Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting
Supervise and review the work of junior team members to ensure quality and consistency
Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies
Draft audit reports highlighting key findings, root causes, and actionable recommendations
Engage with business units to discuss audit observations and agree on practical action plans
Monitor implementation of corrective actions and validate closure of findings
Support the development of the annual risk-based audit plan through data and trend analysis
Contribute to internal audit methodology enhancements and knowledge sharing within the team
Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements

Requirements

* Bachelor's degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completion
minimum of 4 years' experience
Excellent written and verbal communication skills
Strong problem-solving and negotiation abilities
Effective stakeholder engagement and relationship management
Proactive and organized, with strong project management capability
Ability to manage multiple priorities and maintain attention to detail
Strong understanding of internal audit methodology, including planning, testing, and reporting phases
Proficient in risk-based auditing and control design assessment
Ability to perform root cause analysis and develop value-added recommendations
Experience in supervising audits and reviewing working papers for accuracy and completeness

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About the company

Storekeeper

Medical Science Liaison - Rare Diseases (with Diagnostics responsibilities Oncology/Rare Diseases) - Lebanon

Software Engineer Intern

Generative AI Creative Technologist (Arabic)

Business Growth Associate

Venture Capital Intern

Business Prospecting Executive

Showroom Manager- Nigeria

Salesperson

Company Owner

Business Prospecting Representative

Customer Success Lead

Event Specialist

EUSM Lebanon - European Union Support Mission in Lebanon 1-2026 Call for Contributions (EUSM Lebanon)

Software Engineer

Sales Advisor

Business Development

Computer Science

Mechanical Engineer

HR Volunteer

Private Engineering Tutor

Real Estate Salesperson

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Hairdresser

Solar Design Engineer

Insurance Unit Leader