Assistant Manager - Operations (Internal Audit)

Qiddiya Investment Company is seeking a proactive and analytical individual to join our team as an Assistant Manager - Operations (Internal Audit). This role is crucial to ensuring that our operations run smoothly and align with our strategic objectives. As the Assistant Manager of Internal Audit, you will evaluate the effectiveness of internal controls, risk management processes, and governance practices across our diverse operations.

Your insights will help in identifying areas for improvement and risk mitigation, enabling us to uphold our commitment to transparency and accountability as we build a dynamic entertainment destination in Saudi Arabia.

Responsibilities

• Assist in planning, executing, and reporting on operational audits, focusing on compliance with policies, procedures, and regulatory requirements.
• Evaluate the effectiveness of internal controls, risk management practices, and overall operational efficiency.
• Analyze operational processes to identify weaknesses and provide recommendations for improvements.
• Coordinate with stakeholders to gather information, ensure accurate documentation, and conduct interviews during the audit process.
• Prepare detailed audit reports summarizing findings and recommendations, presenting them to management and relevant stakeholders.
• Participate in developing and implementing audit methodologies and standards for internal audits.
• Monitor the implementation of audit recommendations and ensure timely follow-up on corrective actions.
• Stay informed about industry trends, best practices, and regulatory developments related to internal auditing and operational excellence.

Requirements

Benefits