Internal Audit Manager📣 إعلان

About Alkhorayef Group

Alkhorayef Group was established in 1957, initially making its mark in Saudi Arabia's agriculture sector by representing international producers of water pumps, agricultural, irrigation, and well drilling equipment. The group subsequently diversified its activities into machinery systems, oil, contracting, printing, and paper. Today, Alkhorayef Group operates globally in more than 40 countries, comprising several independent subsidiaries unified under a shared corporate code of ethics.

The Role: Internal Audit Manager

Alkhorayef Group is seeking an experienced Internal Audit Manager to join its team in Riyadh. This full-time position requires a professional with extensive experience to lead and manage the internal audit function, ensuring robust controls, compliance, and continuous improvement across the group's diverse operations.

Core Audit Responsibilities

• Perform and obtain approval for the annual risk-based audit plan from the CIAO.
• Plan and supervise operational and financial audits, special reviews, and investigations.
• Develop audit programs to ensure the adequacy of controls and obtain/review evidence for well-documented audits.
• Communicate assigned tasks clearly and concisely, ensuring successful completion of audit engagements from planning to wrap-up.
• Coordinate with external audit and other external consulting parties.
• Collaborate with operational areas to develop and implement an internal control framework, ensuring compliance with relevant laws, rules, and regulations.
• Ensure compliance with the Global Standards of Internal Audit and Company policies, values, and ethics.
• Prepare audit reports, as well as periodical and annual reports.
• Develop and oversee the implementation of the Group Internal Audit department's policies, procedures, and controls.
• Monitor day-to-day activities to ensure compliance with stipulated policies and procedures.

Leadership and Departmental Development

• Lead and direct change through continuous improvement of the Group Internal Audit department's systems, processes, and practices, considering leading practices and international standards.
• Help instill a culture of development, guidance, and performance within the Group Internal Audit Department.
• Guide, mentor, and develop the Group Internal Audit department's team to take on larger and more complex responsibilities.
• Identify and recruit key talent for the Group Internal Audit department.
• Provide clear top-down communication to employees and bottom-up feedback to management.
• Set performance objectives, provide necessary support, evaluate staff, and provide regular feedback on performance.
• Promote a high-performance working environment and uphold Alkhorayef Group's values.

Qualifications and Experience

• A minimum of 10 years of experience in internal audit or a related field.
• Demonstrated ability to lead audit engagements and manage a team effectively.
• Strong understanding of internal control frameworks, risk management, and compliance requirements.

Location and Work Type

This is a full-time position based in Riyadh, Saudi Arabia. The role requires a commitment to fostering a professional and high-performance work culture within the Internal Audit department.