Corporate Internal Audit Manager

نادي العلا - AlUla Club; Medina; On-site; SAR 200,000 - 300,000; Full time

Benefits offered by this job

Health Insurance Coverage

Paid Leave

Remote Work Opportunities

Professional Development and Training

Job summary

A prominent club in Saudi Arabia is seeking a Corporate Internal Audit Manager to lead corporate audits and ensure effective internal controls. This role involves developing risk-based audit plans, managing audits effectively, and ensuring compliance with policies. The ideal candidate will have a Bachelor's degree in Accounting or Finance, professional certifications are preferred, and at least 8 years of experience in internal audit, including leadership roles. Benefits include health insurance and professional development opportunities.

Qualifications

• 8+ years of progressive internal audit experience with leadership roles.
• Experience in corporate internal audit within complex organizations.
• Proficiency in audit-related software tools.

Responsibilities

• Lead annual risk assessments and develop audit plans.
• Manage internal audit engagements from planning to reporting.
• Evaluate internal controls and ensure compliance with regulations.
• Present audit findings to management and audit committees.
• Support implementation of corrective actions from audit findings.
• Coach and develop the internal audit team.

Skills

Corporate governance expertise

Risk management knowledge

Regulatory compliance

Leadership capabilities

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Professional certifications (CIA, CPA, ACCA)

Tools

SAP financial systems

Audit management tools

Job description

The Corporate Internal Audit Manager is responsible for leading corporate audits, overseeing audit engagements, and ensuring the effectiveness of internal controls across the Club's operations. The role involves developing risk-based audit plans, managing the audit team, ensuring compliance with policies and regulations, and driving process improvements.

Key Responsibilities

• Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
• Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
• Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
• Prepare and present audit findings and recommendations to senior management and audit committees.
• Conduct root cause analysis and support implementation of corrective actions.
• Oversee audit issue tracking and ensure timely resolution of findings.
• Lead, coach, and develop the internal audit team.
• Ensure compliance with IIA Standards and enhance audit methodologies using best practices and data analytics.
• Collaborate with stakeholders to improve governance, risk management, and internal controls.
• Report key audit updates and risks to the Chief Audit Executive.

Skills and Competencies

• Strong expertise in corporate governance, risk management, and regulatory compliance
• Extensive knowledge of SAP financial systems and audit management tools
• Excellent leadership and team management capabilities
• Ability to communicate complex audit findings effectively to diverse stakeholders
• Strong analytical and problem-solving skills
• Demonstrated ability to manage multiple projects and meet deadlines efficiently.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Professional certifications such as CIA, CPA, or ACCA are strongly preferred
• At least 8 years of progressive internal audit experience, including leadership roles
• Experience in corporate internal audit within a complex, multi-functional organization is highly desirable
• Proficiency in SAP and audit-related software tools
• Strong understanding of risk-based auditing and internal control frameworks

Benefits

• Health Insurance Coverage
• Paid Leave
• Remote Work Opportunities (where applicable)
• Professional Development and Training