Internal Audit Manager

About the Role

Alkhorayef Petroleum Company is seeking an Internal Audit Manager to lead and manage the regional internal audit function. This full-time position is based in Dammam, Eastern region, and is crucial for ensuring effective risk management, internal control, and governance processes across the organization.

Role Purpose and Impact

The Internal Audit Manager will be responsible for planning, executing, and reporting on audit engagements. The role involves providing value-added recommendations and ensuring compliance with professional standards and regulatory requirements, contributing directly to the organization's operational integrity and strategic objectives.

Key Responsibilities

• Develop and implement a risk-based annual audit plan aligned with organizational strategic objectives.
• Assess key business risks, internal controls, and compliance with laws and regulations.
• Lead and supervise audit engagements from planning through reporting stages, ensuring adequate documentation and achievement of audit objectives.
• Conduct complex audits independently and provide technical guidance to audit staff.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Prepare and present clear and concise audit reports to management and the Audit Committee.
• Communicate audit findings, risks, and recommendations professionally and constructively.
• Monitor and follow up on the implementation of audit recommendations.
• Mentor and develop junior auditors, fostering continuous learning and professional growth within the audit function.
• Stay informed about emerging risks, audit standards, and regulatory changes, ensuring compliance with IIA Standards and relevant professional frameworks.

Qualifications and Experience

• A minimum of 7 to 10 years of relevant experience in internal audit.
• Demonstrated ability to lead and manage audit engagements effectively.
• Strong understanding of risk management, internal control, and governance processes.
• Proficiency in preparing and presenting audit reports.

Professional Development

The role involves fostering a culture of integrity, accountability, and continuous improvement within the audit function. The Internal Audit Manager will recommend process improvements and contribute to the enhancement of governance and risk management frameworks.

Application Process

Salary details for this position will be discussed during the interview process.