Internal Audit Manager

ONLY SAUDI NATIONALS NEED APPLY

About the role :

The Manager of Internal Audit plays a pivotal role in safeguarding the Companys governance, risk management, and internal control processes. Responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits, this role provides critical assurance to executive leadership and the Board of Directors. In addition to managing audit engagements, the Manager offers proactive advisory support on internal control matters, fosters a culture of continuous improvement, and ensures full compliance with Institute of Internal Auditors (IIA) standards. Through close collaboration with Risk, Legal, Compliance, and other key stakeholders, the Manager strengthens the overall control environment, supports strategic objectives, and enhances the Companys resilience against emerging risks. The role demands a high level of technical proficiency, leadership, analytical capability, and the ability to influence positive change across the business.

Responsibilities :

Audit Planning and Execution :

• Plan, scope, and execute operational, financial, regulatory, and compliance audits based on risk assessments.
• Perform detailed evaluations of business processes to assess the adequacy of controls, identify risks, and recommend improvements.
• Conduct independent testing and analysis to verify the effectiveness of internal controls and operational procedures.
• Prepare clear, concise working papers that support audit findings and recommendations, in line with IIA standards.

Reporting and Governance :

Advisory and Risk Management :

Stakeholder Collaboration :

Leadership, Development and Best Practice :

Continuous Monitoring and Compliance :

Candidate Qualifications :

Languages :