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
