Sr Manager Internal Audit📣 إعلان

About Sapphire (SILZ)

Sapphire is a joint venture located within the Special Integrated Logistical Zone (SILZ) in Riyadh. The company specializes in the manufacturing of industrial robots, contributing to advancements in automation and smart manufacturing technologies.

Position Overview: Senior Manager, Internal Audit

Sapphire is seeking a Senior Manager, Internal Audit to establish, lead, and continuously enhance the company's Internal Audit function. This full-time role, based in Riyadh, provides independent and objective assurance to the CEO and Audit Committee regarding the effectiveness of governance, risk management, internal controls, and compliance processes. The incumbent will develop and execute a risk-based audit plan, assess internal controls across all business functions, identify operational improvements, and support the company in maintaining high standards of corporate governance, accountability, and regulatory compliance.

Key Responsibilities

• Develop and implement the Internal Audit Charter, methodology, policies, and procedures.
• Prepare and maintain a risk-based annual audit plan, aligning priorities with strategic objectives and risk profile.
• Conduct enterprise-wide risk assessments covering business, operational, financial, compliance, and strategic risks.
• Lead and oversee financial, operational, compliance, IT, and special audits, ensuring adherence to International Professional Practices Framework (IPPF) and IIA Standards.
• Evaluate the effectiveness of internal controls, governance processes, and risk management practices, identifying deficiencies and improvement opportunities.
• Assess compliance with applicable laws, regulations, Board directives, internal policies, and delegated authorities.
• Present audit plans, reports, key findings, and risk insights to the CEO and Audit Committee, escalating significant control weaknesses or compliance concerns.
• Support the development of fraud risk management frameworks and lead investigations into suspected fraud or misconduct.
• Continuously improve audit methodologies, tools, and reporting, leveraging data analytics and technology.
• Lead, coach, and develop internal audit personnel and manage departmental resources effectively.

Qualifications and Experience

Candidates for this role should possess a strong academic background and relevant professional certifications. The position requires extensive progressive experience in internal audit, risk management, or governance, including significant leadership roles.

• 5-10 years of relevant experience in internal audit, risk management, or governance.
• Demonstrated experience in leadership positions within these fields.
• Proven experience presenting to executive management and audit committees.
• Experience in establishing or transforming internal audit functions is highly valued.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, within a dynamic joint venture focused on advanced manufacturing and automation.