Internal Audit Manager📣 Job Ad

Position Summary
The Internal Audit Manager is responsible for overseeing the operational, financial, and compliance audits within the organization. This role involves managing the end-to-end audit lifecycle, leading a team of auditors, and ensuring that all activities align with the International Professional Practices Framework (IPPF) and the Global Internal Audit Standards.

Key Responsibilities

• Audit Planning & Execution: Lead the development of risk-based audit programs that address key operational, financial, and compliance risks and oversee the execution of fieldwork to ensure high-quality evidence collection and analysis.
• Execution & Oversight: Manage the end-to-end audit process, from planning and scoping to fieldwork and reporting, ensuring all audits comply with the IIA Global Internal Audit Standards.
• Team Leadership: Supervise, mentor, and evaluate the performance of audit staff, ensuring professional development and adherence to department protocols.
• Reporting & Communication: Prepare clear, concise, and impactful audit reports for the Chief Internal Auditor. Present findings and recommendations to department heads and process owners.
• Risk Assessment: Assist the Chief Internal Auditor in maintaining the Audit Universe and conducting annual risk assessments to prioritize high-impact areas.
• Quality Assurance: Ensure all audit workpapers and processes meet the internal Quality Assurance and Improvement Program (QAIP) standards.
• Special Investigations: Lead ad-hoc investigations or forensic audits into financial misconduct, forged documentation, or internal control failures as required.
• Follow-up: Monitor the implementation of management action plans to ensure that identified risks are mitigated within agreed timelines.

Required Qualifications & Skills

• Education: Bachelor’s degree in accounting, Finance, or a related business field.
• Certification: Certified Internal Auditor (CIA) is a plus. Additional certifications (CISA, CRMA, or CPA) are highly preferred.
• Experience: A minimum of 7 years of progressive experience in internal or external auditing, preferably with a background in 'Big 4' firms or large diversified conglomerates.
• Technical Knowledge: Deep understanding of the 2024 Global Internal Audit Standards and local regulatory requirements (*, SOCPA or specific industry mandates).
• Soft Skills: Strong analytical thinking, advanced negotiation skills, and the ability to maintain objectivity and confidentiality.

We are looking for an Internal Audit Manager to join our team in Mecca!
As part of our efforts in Mecca to enhance governance and internal control systems and improve financial and administrative performance, we announce the availability of a vacant leadership position.

Tasks and Responsibilities:

• Supervising the internal audit department and developing annual plans.
• Assessing and improving internal control systems.
• Reviewing financial and administrative processes to ensure compliance with policies.
• Preparing reports and submitting recommendations to senior management.
• Monitoring the implementation of audit plans and addressing observations.
• Supporting the application of governance principles and risk management.

Requirements:

• Saudi nationality (mandatory).
• Bachelor's or Master's degree in finance, accounting, or a related field.
• Experience of no less than 10 years in the field.
• Managerial experience of 3 to 5 years.
• Professional certifications such as CIA or equivalent.
• Intermediate level at least in English.

Additional Information: A leadership position in a professional work environment.