Senior Manager - Finance & Business

Qiddiya Investment Company; Riyadh; On-site; SAR 300,000 - 400,000; Full time

Job summary

A leading company in the entertainment and sports sector is seeking a Senior Manager of Internal Audit. This role involves leading audit projects, ensuring compliance, and enhancing operational efficiency. The ideal candidate will have extensive experience in internal audit and excellent analytical skills.

Benefits

Comprehensive compensation and benefits package

Qualifications

• 8-10 years of experience in internal audit, finance, or risk management.
• Strong knowledge of auditing standards and internal control practices.

Responsibilities

• Lead and manage internal audit activities, including planning and execution.
• Conduct risk assessments to identify potential exposures.
• Prepare comprehensive audit reports with insights for senior management.

Skills

Analytical Skills

Problem Solving

Communication

Collaboration

Education

Bachelor's degree in Finance

Master's degree or relevant certification (e.g., CIA, CPA)

Job description

Job Title: Senior Manager of Internal Audit

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or relevant certification (e.g., CIA, CPA) preferred.
• Minimum of 8-10 years of experience in internal audit, finance, or risk management, preferably within a large organization.
• Strong knowledge of auditing standards, risk management frameworks, and internal control practices.
• Proven experience in delivering comprehensive audit projects and managing audit teams.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong verbal and written communication abilities to effectively convey audit findings to stakeholders.
• Ability to work collaboratively and build relationships across various functions within the organization.
• Experience in the entertainment, sports, or real estate sectors is advantageous.

Job Description:

As the Senior Manager of Internal Audit, you will lead audit projects focusing on financial and operational aspects of our business. Your expertise will help safeguard assets and ensure compliance with regulations and internal policies. You will collaborate with various departments to enhance operational efficiency and support strategic objectives.

Your responsibilities include developing audit plans, executing risk assessments, and providing actionable recommendations to improve and add value to our business processes.

Responsibilities:

1. Lead and manage internal audit activities, including planning, execution, and reporting.
2. Conduct risk assessments to identify potential exposures and prioritize audit efforts.
3. Evaluate internal controls, compliance, and operational efficiency across departments.
4. Develop and implement audit methodologies and best practices.
5. Prepare comprehensive audit reports with insights and recommendations for senior management and the board.
6. Collaborate with departmental leaders to create improvement plans based on audit findings.
7. Monitor the implementation of audit recommendations and report progress to senior management.
8. Stay updated on industry trends, regulations, and best practices in internal audit.
9. Build a high-performing internal audit team through coaching and mentoring.

Additional Information:

Offering a comprehensive compensation and benefits package.

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