Manager Internal Audit

About the Role

Apparel Group is seeking a Manager Internal Audit to join their team in Saudi Arabia. This full-time role involves conducting comprehensive reviews of operations, functions, finances, management, and compliance to support the company's mission and vision. The Manager Internal Audit will work in coordination with the Internal Audit Head, focusing on operational and functional audit activities.

Key Responsibilities

• Identify and analyze risks to objectives, ensuring the organization understands and addresses significant financial, operational, and compliance risks.
• Assess the likelihood and impact of each risk and determine appropriate mitigation strategies.
• Ensure regular review of new or emerging risks.
• Implement policies and procedures to mitigate risks and achieve objectives effectively.
• Ensure clear communication of policies, procedures, and responsibilities across all organizational levels.
• Disseminate relevant information to management in a timely manner for informed decision-making.
• Conduct regular assessments of the internal control system to ensure its effectiveness and alignment with organizational objectives.
• Monitor day-to-day activities, including reconciliations and reviews.
• Perform periodic internal and external audits to evaluate control effectiveness.
• Track and promptly address identified issues or weaknesses.
• Drive continuous improvement of internal controls based on audit results and process reviews.
• Ensure adherence to applicable laws, regulations, and internal policies, particularly in finance, health and safety, data protection, and environmental standards.
• Provide regular updates and training on compliance requirements.
• Conduct compliance audits and assessments.
• Develop and implement policies and procedures to prevent legal violations and regulatory breaches.
• Monitor changes in laws and regulations to keep controls updated.
• Ensure operational efficiency and optimal resource utilization to achieve organizational goals.
• Streamline processes to reduce redundancies and inefficiencies.
• Identify areas for process automation to enhance efficiency.
• Regularly review Departmental MIS to ensure timely completion of KPIs.

Experience Required

Candidates should possess 5-10 years of relevant experience in internal audit or a related field.

Work Type

This is a full-time position.