للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Leverage your abilitiesand join the dynamic team of a leading company specializing inMining and Industrial Mineral .

The Senior Internal Audit Manager will be responsible for leading and executing internal audit activities to ensure the effectiveness of internal controls, risk management, and governance processes across the organization. The role focuses on identifying areas of risk, improving operational efficiency, and ensuring compliance with internal policies and regulatory requirements.

Location: Riyadh, Saudi Arabia

Key Accountabilities

• Lead and execute internal audits based on risk assessment.
• Evaluate internal controls and identify risks and gaps.
• Prepare audit reports and present findings to management.
• Follow up on corrective actions and ensure compliance.
• Support continuous improvement and governance practices.

Knowledge, Skills, and Experience

• 10+ years of experience in Internal Audit / Risk / Compliance
• Professional certification (CIA / CPA / ACCA preferred)
• Strong experience in audit planning, risk assessment, and reporting
• Experience in leading audit engagements and managing stakeholders
• Strong analytical and communication skills
• GCC experience is a plus

المرشح المفضل

عدد سنوات الخبرة

لا يشترط وجود خبرة سابقة

الشهادة

بكالوريوس/ دبلوم عالي