Internal audit manager Jobs in Saudi Arabia

Join ROSHN as a Project Audit Manager
As a Project Audit Manager at ROSHN, you will be responsible for delivering internal audit engagements across corporate functions and development/project operations. This role involves leading the end-to-end execution of assigned audits, including planning, fieldwork supervision, documentation review, and reporting preparation, in accordance with approved internal audit standards and methodologies.

Key Responsibilities:

• Lead internal audit engagements and ensure compliance with audit standards.
• Supervise the activities of Assistant Managers and Specialists during audits.
• Facilitate effective communication with stakeholders throughout the audit lifecycle.
• Evaluate governance, risk management, and internal control effectiveness across business units and project environments.

About ROSHN:
ROSHN is the leading national multi-asset real estate developer, contributing to reshaping the urban landscape by developing vibrant, human-centric, integrated destinations.

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.

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.

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

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

Join Riyad Bank as an Internal Audit Manager, Treasury & Risk
Riyad Bank, established in 1957, is one of the leading financial institutions in the Kingdom of Saudi Arabia and the Middle East, providing a range of banking products and services. We are seeking an experienced Internal Audit Manager to lead and execute audits across our Treasury, Market Risk, Liquidity Risk, and Finance departments.

Responsibilities:

• Lead and execute audit engagements across Treasury, Market Risk, Liquidity Risk, and Finance.
• Assess internal controls, risk frameworks, and governance processes.
• Evaluate compliance with SAMA regulations and Basel requirements.
• Review financial instruments, derivatives, and hedge accounting practices.
• Prepare and present audit reports to senior management.
• Manage key stakeholders and contribute to audit team development and coaching.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Professional certification (CIA, CPA, CA or equivalent) is required.
• 7-11 years of experience in internal Audit within banking.
• Strong experience in Treasury, Risk, or Finance audit.
• Proven experience in a managerial or team lead role is preferred.

Required Skills:

• Treasury & Financial Risk Audit.
• Market & Liquidity Risk ( VaR, LCR, NSFR).
• IFRS (especially IFRS 9).
• Basel regulations & SAMA framework.
• Internal controls & Risk Assessment.
• Stakeholder management and Communication.

Join Shalfa Facilities Management Company as an Internal Audit Manager!
We are seeking a highly skilled Internal Audit Manager to lead and manage our internal audit activities. In this critical role, you will be responsible for evaluating internal controls, risk management, and governance processes while ensuring compliance with policies, procedures, and regulatory requirements.

Key Responsibilities:

• Lead and manage internal audit activities.
• Evaluate internal controls, risk management, and governance processes.
• Ensure compliance with policies, procedures, and regulatory requirements.
• Prepare audit reports and present findings to senior management.

Requirements:

• 5–7 years of experience in internal audit.
• Proven experience in a managerial or supervisory audit role.
• Prior experience in joint-stock companies is preferred.
• Strong analytical, leadership, and communication skills.

Compensation: Total salary package ranging from SAR 20,000 to SAR 25,000.

About Shalfa Facilities Management Company: Established in 1981, Shalfa Group has a strong presence in the service industry, providing security services and a range of facility management solutions.

Join Tabuk Agricultural Development Company (TADCO) as the Head of Internal Audit!

As a leader in the agricultural sector across the MENA region, TADCO is seeking a dedicated professional to oversee and execute our internal audit activities. This full-time, on-site role is based in Tabuk, Saudi Arabia, where you will play a crucial part in ensuring our financial integrity and compliance.

Responsibilities:

• Assess financial risks and ensure the effectiveness of internal controls.
• Provide strategic advice to the executive team.
• Prepare detailed audit reports and manage compliance with financial regulations.
• Collaborate with various departments to implement necessary corrective measures.

Qualifications:

• Strong analytical skills with the ability to evaluate processes for improvement.
• Expertise in Financial Risk Management and Accounting principles.
• Proven experience in corporate or agricultural auditing is advantageous.
• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as CPA, CIA, or ACCA preferred.
• Exceptional communication and leadership skills.
• Proficiency in audit-related software is a plus.

Become a part of TADCO's mission to advance agribusiness through cutting-edge technologies and collaborative teamwork.