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About the job

We are seeking an experienced Senior Manager – Internal Audit to lead and execute the company’s internal audit activities, ensuring strong governance, effective risk management, and compliance with professional standards. This is a stand-alone role with no direct team management responsibilities.

Key Responsibilities:

  • Develop and maintain the annual internal audit plan aligned with company objectives.
  • Conduct risk assessments and identify key audit priorities.
  • Perform audits in line with IIA standards, including planning, fieldwork, and reporting.
  • Assess the adequacy and effectiveness of internal controls and recommend improvements.
  • Prepare clear audit reports with findings, recommendations, and agreed action plans.
  • Follow up on audit recommendations to ensure timely completion.
  • Collaborate with senior management, the audit committee, and external auditors.
  • Monitor emerging risks and propose appropriate audit responses.
  • Prepare and manage the internal audit function’s annual budget, ensuring efficient resource allocation.

Requirements:

  • Master’s degree in Accounting, Finance, or equivalent.
  • CIA certification is mandatory (CPA or CISA preferred).
  • 6–9 years of relevant experience in internal audit or risk management.
  • Strong knowledge of IIA standards and risk-based auditing.
  • Proficiency in English and Arabic.
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معلومات

الرياض, الرياض
3 شهور مضى على النشر
28

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

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