Internal Audit Manager📣 Job Ad

in Sahara Maintenance Services Co.ltd

1 day ago

	Contract Type	Full-time
	Workplace type	On-site
	Location	Riyadh

Job Vacancy Announcement
Position: Internal Audit Manager

We are seeking to hire a highly experienced Internal Audit Manager to lead and manage the company’s internal audit activities, ensure compliance with policies and regulations, strengthen internal control systems, and support organizational risk management and operational efficiency.

Key Responsibilities:

Develop and implement internal audit plans, policies, and procedures.
Lead and supervise internal audit activities across all departments and projects.
Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
Review financial, operational, and administrative processes to ensure compliance with company policies and applicable regulations.
Identify risks, control weaknesses, and areas for operational improvement.
Prepare audit reports with findings, recommendations, and corrective action plans.
Monitor the implementation of audit recommendations and follow up on corrective actions.
Coordinate with external auditors and regulatory authorities when required.
Ensure compliance with professional auditing standards and best practices.

Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Minimum of 10 years of experience in internal auditing, including managerial experience.
Strong knowledge of internal audit standards, risk management, and internal control systems.
Professional certifications such as CIA, CPA, SOCPA, or equivalent are preferred.
Excellent analytical, leadership, and reporting skills.
High attention to detail and strong problem-solving abilities.
Proficiency in English (written and spoken).

📩 Interested candidates are invited to send their CV, mentioning the job title in the email subject line.

إعلان شاغر وظيفي
المسمى الوظيفي: مدير تدقيق داخلي

تعلن الشركة عن توفر شاغر وظيفي بمسمى مدير تدقيق داخلي للانضمام إلى فريق العمل، وقيادة أعمال التدقيق الداخلي بما يضمن تعزيز أنظمة الرقابة الداخلية والالتزام بالسياسات والإجراءات وتحسين كفاءة العمليات وإدارة المخاطر.

المهام والمسؤوليات:

إعداد وتطوير خطط وسياسات وإجراءات التدقيق الداخلي.
قيادة والإشراف على أعمال التدقيق الداخلي في جميع الإدارات والمشاريع.
تقييم فعالية أنظمة الرقابة الداخلية وإدارة المخاطر والحوكمة.
مراجعة العمليات المالية والإدارية والتشغيلية للتأكد من الالتزام بالسياسات والأنظمة المعتمدة.
تحديد المخاطر ونقاط الضعف ومجالات التحسين في العمليات التشغيلية.
إعداد تقارير التدقيق متضمنة الملاحظات والتوصيات وخطط الإجراءات التصحيحية.
متابعة تنفيذ التوصيات والإجراءات التصحيحية الناتجة عن عمليات التدقيق.
التنسيق مع المراجعين الخارجيين والجهات الرقابية عند الحاجة.
ضمان الالتزام بمعايير التدقيق المهنية وأفضل الممارسات.

المتطلبات:

درجة البكالوريوس في المحاسبة أو المالية أو إدارة الأعمال أو تخصص ذي صلة.
خبرة لا تقل عن 10 سنوات في مجال التدقيق الداخلي تشمل خبرة إدارية.
معرفة قوية بمعايير التدقيق الداخلي وإدارة المخاطر وأنظمة الرقابة الداخلية.
يفضل الحصول على شهادات مهنية مثل CIA أو CPA أو SOCPA أو ما يعادلها.
مهارات قيادية وتحليلية عالية وقدرة متميزة على إعداد التقارير.
دقة عالية في العمل ومهارات قوية في حل المشكلات.
إجادة اللغة الإنجليزية تحدثاً وكتابة.

Requirements

Requires 2-5 Years experience

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