We are hiring an Internal Audit Manager to join our team in Riyadh.
The role will be responsible for leading and executing risk-based internal audits across multiple business entities, subsidiaries, investments, and diversified operations, while providing independent assurance over governance, risk management, internal controls, and compliance.
Key Responsibilities:
- Plan and execute risk-based internal audit engagements.
- Develop audit programs and evaluate financial, operational, and compliance controls.
- Identify key risks, control gaps, and improvement opportunities.
- Prepare and present clear audit findings and recommendations to management.
- Follow up on agreed corrective actions and outstanding audit issues.
- Audit subsidiaries, investments, and multiple business operations.
- Use data analytics and automated audit techniques to improve audit coverage.
- Support continuous auditing and monitoring using Excel, Power Query, Power BI, automation, and AI-powered tools.
- Coordinate with key stakeholders, external auditors, Risk, and Compliance teams.
Requirements:
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- 7–10 years of relevant Internal Audit experience.
- Managerial experience and previous audit/advisory firm experience are preferred.
- CIA, CPA, ACCA, or equivalent professional certification is preferred.
- Strong experience in risk-based auditing, audit planning, control evaluation, and reporting.
- Experience auditing subsidiaries, investments, or diversified business operations.
- Strong knowledge of corporate governance, financial and operational controls, and investment governance.
- Proficiency in Excel, Power Query, Power BI, or similar data analytics tools is required.
- Strong analytical, communication, presentation, and stakeholder management skills.
- Fluency in English is required; Arabic is preferred.
