مدير التدقيق الداخلي شركة في قطاع الصناعة

About the Company

A leading Saudi group operating across the industrial, commercial, and transportation sectors, with diverse activities and multiple operational processes.

About the Role

The Internal Audit Manager will lead and manage the internal audit function, enhancing internal control systems, governance, and risk management. This full-time position is based in Riyadh, Saudi Arabia, and aims to ensure operational efficiency and compliance with approved policies and regulations.

Key Responsibilities

• Prepare and implement the annual internal audit plan based on risk assessment.
• Oversee financial, operational, and administrative audit processes.
• Evaluate the effectiveness of internal control systems and identify deficiencies and risks.
• Provide recommendations and corrective actions, and monitor their implementation.
• Ensure compliance with relevant policies, procedures, and regulations.
• Prepare audit reports and present findings and recommendations to senior management and the audit committee.
• Lead the internal audit team, developing team performance and work methodologies.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 8-10 years of experience in internal audit, including leadership experience.
• Experience within industrial, commercial, or diversified group sectors.
• Advanced knowledge of auditing standards, governance, risk management, and internal controls.
• Professional certifications such as CIA, CPA, or ACCA are preferred.
• Strong leadership, analytical, and effective communication skills with senior management.
• Proficiency in English.

Location

This position is based in Riyadh, Saudi Arabia.