Corporate Internal Audit Manager📣 إعلان

About AlUla Club and the Role

AlUla Club is seeking a Corporate Internal Audit Manager to join its team in Medina. This full-time role is crucial for leading corporate audits, overseeing audit engagements, and ensuring the effectiveness of internal controls across the Club’s operations. The position requires a professional with 5 to 10 years of relevant experience.

Role Overview

The Corporate Internal Audit Manager will be responsible for developing and implementing risk-based audit plans, managing the internal audit team, and ensuring compliance with all relevant policies and regulations. This role is instrumental in driving continuous process improvements and maintaining robust internal controls within the organization.

Key Responsibilities

• Lead annual risk assessments and develop risk-based internal audit plans aligned with business strategy.
• Manage end-to-end internal audit engagements, including planning, execution, reporting, and follow-ups.
• Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
• Prepare and present audit findings and recommendations to senior management and audit committees.
• Conduct root cause analysis and support the implementation of corrective actions.
• Oversee audit issue tracking and ensure timely resolution of findings.
• Lead, coach, and develop the internal audit team.
• Ensure compliance with IIA Standards and enhance audit methodologies using best practices and data analytics.
• Collaborate with stakeholders to improve governance, risk management, and internal controls.
• Report key audit updates and risks to the Chief Audit Executive.

Required Experience and Skills

• A minimum of 5 to 10 years of experience in corporate internal audit.
• Demonstrated experience in corporate internal audit within a complex, multi-functional organization.
• Strong understanding of risk-based auditing and internal control frameworks.

Preferred Professional Certifications

• Professional certifications such as CIA, CPA, or ACCA are strongly preferred.

Application Information

Candidates who meet the specified qualifications and experience are encouraged to apply for this full-time position.