Internal Audit Manager📣 Job Ad

Join Riyad Bank as an Internal Audit Manager
We are seeking a highly experienced IT / Cybersecurity Auditor to join our Information Technology Audit Unit. This role is essential in leading IT internal and external audits, assessing technology and cybersecurity controls, and evaluating risk management practices while ensuring compliance with regulatory standards.

Key Responsibilities:

• Conduct comprehensive IT audits to assess controls and compliance.
• Evaluate risk management practices in accordance with SAMA regulations.
• Oversee data privacy compliance (PDPL / GDPR).
• Support business continuity and disaster recovery initiatives.
• Conduct application and infrastructure reviews.

Requirements:

• Bachelor’s degree in IT, Cybersecurity, Computer Science, Finance, or related field.
• Proven experience in the financial industry or top-tier consulting firms.
• Strong knowledge of SAMA regulations and frameworks.
• 8–15+ years of IT audit experience, with at least 5–10 years in internal or external auditing.
• Relevant certifications such as CISA, CISSP, CISM, CRISC, CIA, or equivalent are required.

Job Summary:
We are seeking a highly skilled and Certified Internal Audit Manager (CIA) to lead operational audits across the organization. The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP). Experience implementing ISO 9001 quality standards is a significant advantage.

Key Responsibilities:

• Lead and execute operational audits and reviews to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
• Develop and monitor audit plans and reviews based on risk assessment and strategic priorities.
• Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
• Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
• Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
• Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
• Deliver clear, concise, and actionable audit reports to executive leadership.
• Stay current with industry trends, audit practices, and regulatory requirements.

Qualifications:

• Arabic speaker is a must (verbal and written)
• Certified Internal Auditor (CIA) required or Chartered Accountant
• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• A minimum of 5–7 years of experience in operational or internal audit.
• Strong understanding of financial statements, operational processes, risk assessment, and control frameworks.
• Proficient in Power BI, with the ability to create advanced data visualizations and reports.
• Familiarity with PMP principles; PMP certification is a plus.
• Demonstrated experience with ISO 9001 implementation and audit.
• Excellent analytical, communication, and leadership skills.

Preferred Skills:

• Experience in multinational or regulated industries.
• Familiarity with ERP systems (*, SAP, Oracle).
• Lean Six Sigma or continuous improvement background is a plus.
• Ability to independently write reports.

Join our team as an Internal Audit Manager! At Tas'Helat Marketing Company (TMC), a joint venture between Aramco and Total Energies, we are committed to becoming the retail network of choice for motorists & travelers across Saudi Arabia. Location: Riyadh, Saudi Arabia
Department: Internal Audit
Reports to: Chief Internal Auditor
Role Overview:
As the Internal Audit Manager, you will manage and supervise internal audit engagements while ensuring effective guidance and supervision of audit staff. Your role will be crucial in establishing and maintaining effective audit strategies that provide cost-effective coverage in alignment with company objectives. Key Responsibilities:

• Assist in developing and executing risk-based annual and five-year audit plans.
• Manage and supervise audit engagements based on the annual audit plan.
• Develop and implement audit programs to ensure compliance with policies and control effectiveness.
• Maintain a system for following up on audit findings and corrective actions.
• Prepare and present comprehensive audit reports.
• Provide coaching and mentoring for the audit staff.

Qualifications:

• Bachelor's degree in accounting, finance, or a related field; a master's degree is a plus.
• A minimum of 8 years in auditing or finance, with at least 2 years in a managerial role.
• Holding certifications such as Certified Internal Auditor or Certified Information Security Auditor is preferred.

Competencies:

• Excellent command of oral and written English and Arabic.
• Strong communication skills and attention to detail.
• Advanced computer skills in MS Office.

If you're looking for a dynamic work environment with frequent interaction with senior executives and a chance to make a real impact, this is the role for you!