Internal Audit Manager (Retail)
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About the Role
Lead internal audit functions, develop risk-based plans, ensure compliance, and manage teams in retail operations with strong governance and risk management.
Key Skills for This Role
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Overview
Our client is a leading Mega-sized company in the Retail Industry with a strong market presence across Saudi Arabia.
They are seeking an experienced Internal Audit Manager to lead and enhance the organization's internal audit function, ensuring robust governance, risk management, and compliance practices across all business operations.
Key Responsibilities
- Develop and implement the annual risk-based internal audit plan.
- Lead and manage internal audit engagements across retail operations, finance, supply chain, and support functions.
- Evaluate the effectiveness of internal controls, governance, and risk management frameworks.
- Present audit findings and recommendations to the Audit Committee and senior management.
- Monitor the implementation of corrective actions and follow up on audit observations.
- Ensure compliance with company policies, regulatory requirements, and industry best practices.
- Manage, coach, and develop the internal audit team to achieve departmental objectives.
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