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About the job

Job Summary:

The Internal Audit Manager plays a critical role in enhancing and protecting organizational value by delivering risk-based, objective assurance and identifying opportunities for continuous improvement. This role involves leading the internal audit function, developing and executing audit plans, and providing strategic insights to senior management.

Job Responsibilities:

• Develop and implement a risk-based internal audit plan, subject to Audit Committee approval.
• Lead the planning, execution, and reporting of internal audit assignments across various business units.
• Conduct annual risk assessments to identify high-risk areas and optimize resource deployment.
• Monitor and review the work performed by other internal audit personnel.
• Ensure audits are performed in line with internal audit methodology and professional standards.
• Review and finalize audit reports, including working papers and issue documentation.
• Monitor the implementation of audit recommendations and report progress to senior management.
• Provide leadership, direction, and management to a team of internal auditors and/or outside third-party service providers.
• Follow up on the progress of implementation of the audit recommendations and report the results to senior management and related business units’ heads.
• Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Minimum of 8 years of relevant experience in internal audit, risk management, or compliance.
• Certified Internal Auditor (CIA) is required.
• Additional certifications such as CPA, CISA, or CMA are preferred.
• Fluent in both English and Arabic.
• Strong proficiency in Microsoft Office and audit-related tools.
• Proven ability to manage teams and work collaboratively across departments.
• Strong understanding of internal controls, risk assessment, and compliance frameworks.
• Flexibility to relocate or work in Yanbu as needed.