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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMadinah
Join AlUla Club as a Corporate Internal Audit Manager!
As a leader in internal audits, you will oversee and enhance the Club's operational effectiveness. This dynamic role will involve developing risk-based audit plans while managing a dedicated audit team, ensuring compliance with policies and fostering improvements across our projects.

Key Responsibilities:
  • Lead the annual risk assessment to create internal audit plans that align with business strategies.
  • Manage all phases of the internal audit process, from planning and execution to reporting and follow-up.
  • Evaluate the effectiveness of internal controls while ensuring compliance with relevant regulations.
  • Prepare and present audit findings to senior management and audit committees.
  • Conduct root cause analyses and implement corrective actions effectively.
  • Oversee tracking and resolution of audit issues, ensuring timely follow-ups.
  • Lead, coach, and support the internal audit team’s professional development.
  • Enhance auditing methods using best practices and data analytics according to IIA Standards.
  • Collaborate with stakeholders to strengthen governance, risk management, and internal controls.
  • Provide key audit updates and risk assessments to the Chief Audit Executive.

Skills and Competencies:
  • Expertise in corporate governance, risk management, and regulatory compliance.
  • Extensive knowledge of SAP and audit management tools.
  • Excellent leadership skills with proven team management capabilities.
  • Strong analytical skills with the ability to solve complex problems.
  • Capacity to manage multiple projects efficiently and meet deadlines.

Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Professional certifications like CIA, CPA, or ACCA are preferred.
  • A minimum of 8 years of internal audit experience with leadership responsibilities.
  • Experience in auditing within a complex organization is a significant advantage.
  • Strong understanding of risk-based auditing frameworks.

Benefits:
  • Health Insurance Coverage
  • Paid Leave
  • Remote Work Opportunities (where applicable)
  • Professional Development and Training

Requirements

  • Requires 2-5 Years experience

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