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Internal Audit Manager

Confidential Jobs
Riyadh Region, KSA
Full-time
Associate
Onsite
Discovered 1 weeks ago
Internal AuditGovernanceRisk ManagementInternal ControlsData AnalyticsAudit Methodology

Full Job Posting

Role Overview

We are looking for an Internal Audit Manager to join our Internal Audit team in Riyadh.

The role will be responsible for leading end-to-end internal audit engagements, strengthening governance, risk management and internal controls, and driving the transformation of internal audit into a value-adding, advisory, and data-driven function across the Group.

Key Responsibilities

  • Lead and manage end-to-end audit engagements across corporate functions and operations.
  • Execute the Group audit plan in alignment with the approved audit methodology and IIA standards.
  • Evaluate internal controls, identify gaps and root causes, and provide practical recommendations.
  • Drive data-enabled auditing and utilize analytics to enhance audit coverage and identify anomalies.
  • Monitor audit findings and ensure timely and sustainable corrective actions.
  • Support governance, risk management, and integrated assurance initiatives.
  • Oversee audits of large-scale projects and multi-unit operations.
  • Provide regular reporting on audit progress, key findings, recurring issues, and risk themes.
  • Coach and develop audit team members and ensure consistent application of audit methodology.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CIA certification is required; CPA / ACCA / CISA / CMSA is preferred.
  • Experience in multi-sector businesses or Big 4 firms is preferred.
  • Strong knowledge of audit execution, governance, risk management, and internal controls.
  • Strong analytical, communication, report-writing, and stakeholder management skills.
  • Fluent in Arabic and English.

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