GRC Audit Manager

About the Role

Responsibilities

• Plan, execute, and manage comprehensive internal audit programs across business units
• Conduct risk assessments to identify and prioritize key organizational risks
• Evaluate design and operating effectiveness of controls and governance processes
• Prepare detailed audit reports and present findings to senior management and the audit committee
• Develop, monitor, and follow up on remediation plans in collaboration with stakeholders
• Maintain up-to-date knowledge of Saudi Arabian regulatory requirements and industry best practices
• Coach and mentor audit team members to enhance technical skills and professional development
• Track and report on audit metrics, trends, and areas for improvement

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• 8–12 years of progressive experience in internal audit, risk management, or governance roles
• Technical expertise in internal audit methodologies and standards (IIA)
• Strong knowledge of risk management frameworks and techniques
• Solid understanding of corporate governance principles
• Proven stakeholder management and communication skills (non-technical)
• Experience in preparing and delivering audit reports to senior leadership
• Technical proficiency in control evaluation and testing
• Familiarity with Saudi Arabian regulatory and compliance requirements

Preferred Qualifications

• Professional certification such as CIA, CISA, CRISC, or equivalent
• Experience with ERP systems (e.g., SAP, Oracle)
• Knowledge of COSO, ISO 31000, or ISO 27001 frameworks
• Familiarity with SAMA regulations and local compliance standards
• Arabic language proficiency
• Master’s degree or MBA in a relevant discipline