Internal Audit Manager📣 إعلان

About Webook

******* is a leading event ticketing and experience booking platform in Saudi Arabia. Recognized for its technology, features, and agility, Webook serves some of the largest mega events across the Kingdom, having surpassed 2 billion in sales. The company is currently scaling internationally and integrating into a more structured corporate framework.

The Role: Internal Audit Manager

Webook is seeking a detail-oriented and business-minded Internal Audit Manager to strengthen its internal control environment. Based in Riyadh, this full-time role is critical as the company expands its operations. The Manager will be responsible for evaluating financial, operational, and compliance processes to ensure effective risk mitigation, operational efficiency, regulatory adherence, and alignment with corporate governance standards.

Key Responsibilities

• Evaluate and test internal controls across finance, operations, IT, and compliance functions.
• Identify control gaps, operational risks, and inefficiencies, developing and recommending practical remediation plans.
• Assist in preparing the organization for external audits and due diligence processes.
• Ensure adherence to internal policies and applicable local and international regulatory requirements.
• Support the implementation of corporate governance frameworks and monitor compliance with company SOPs and evolving corporate policies.
• Conduct operational audits of business units and functional departments, assessing process efficiency and recommending improvements.
• Evaluate data integrity and reporting accuracy across various operations.
• Review accounting procedures and financial reporting processes, assisting with fraud risk assessments and prevention measures.
• Support the integration of new subsidiaries or international entities.
• Prepare clear, concise audit reports for leadership and the Board/Audit Committee.
• Track remediation efforts and follow up on implementation progress.
• Provide advisory support during process redesign or system implementations.

Qualifications and Experience

• Relevant academic qualifications in a related field.
• 3-7 years of professional experience in internal audit, public accounting, or risk advisory.
• Familiarity with ERP systems and financial reporting tools.
• Experience in tech, SaaS, or high-growth environments is strongly preferred.

Required Skills and Attributes

• Strong analytical skills for evaluating complex processes and data.
• Excellent documentation skills for audit reports and remediation plans.
• Effective stakeholder management skills for cross-functional collaboration.
• Ability to maintain agility while maturing processes and avoiding unnecessary bureaucracy.

Work Environment and Location

This is a full-time position based in Riyadh, Riyadh Province. The Internal Audit Manager will work within a team focused on driving impact within a rapidly scaling international company.