Senior Manager - Corporate Operation

Qiddiya Investment Company; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the Riyadh region is seeking a strategic Senior Manager for Corporate Operations (Internal Audit). This critical role involves overseeing the internal audit function, ensuring compliance, and enhancing risk assessments. The ideal candidate will have extensive experience in internal auditing and strong leadership skills, fostering a culture of compliance and continuous improvement.

Benefits

Comprehensive compensation and benefits package

Qualifications

• 8+ years of experience in internal auditing, with at least 3-5 years in a managerial capacity.
• Strong knowledge of internal audit principles and compliance standards.

Responsibilities

• Oversee the internal audit process from planning to reporting.
• Conduct risk assessments to identify vulnerabilities.
• Prepare detailed audit reports for senior management.

Skills

Analytical Skills

Problem Solving

Communication

Education

Bachelor s degree in Accounting

Bachelor s degree in Finance

Bachelor s degree in Business Administration

Master s degree

CIA certification

CPA certification

Tools

Auditing Software

Microsoft Office Suite

Job description

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Qiddiya Investment Company is looking for a strategic and detail-oriented Senior Manager for Corporate Operations (Internal Audit). This role is vital in ensuring the integrity and efficiency of our corporate governance and operational practices. The Senior Manager will lead the internal audit function, enhance risk assessments, and ensure compliance with both internal policies and applicable regulations.

Qiddiya Investment Company is looking for a strategic and detail-oriented Senior Manager for Corporate Operations (Internal Audit). This role is vital in ensuring the integrity and efficiency of our corporate governance and operational practices. The Senior Manager will lead the internal audit function, enhance risk assessments, and ensure compliance with both internal policies and applicable regulations.

Key Responsibilities:

• Oversee the internal audit process, from planning and execution to reporting, ensuring adherence to professional standards and organizational goals.
• Conduct risk assessments to identify vulnerabilities within corporate operations and recommend appropriate actions for improvement.
• Engage with various departments to ensure compliance with laws, regulations, and company policies.
• Prepare detailed audit reports, presenting findings and recommendations to senior management and the board.
• Develop and maintain effective relationships with stakeholders to promote a culture of compliance and risk awareness.
• Lead, mentor, and develop a high-performing internal audit team, fostering a culture of continuous improvement.
• Stay updated on the latest developments in auditing, risk management, and corporate governance.
• Collaborate with external auditors and regulatory bodies as necessary.

Desired Candidate Profile

• Bachelor s degree in Accounting, Finance, Business Administration, or a related field. A Master s degree or relevant professional certification (e.g., CIA, CPA) is preferred.
• 8+ years of experience in internal auditing, with at least 3-5 years in a managerial capacity.
• Strong knowledge of internal audit principles, risk management frameworks, and compliance standards.
• Exceptional analytical and problem-solving skills, capable of interpreting complex data and providing actionable insights.
• Excellent communication skills, both written and verbal, with the ability to interact effectively with stakeholders at all levels.
• Proficiency in auditing software and Microsoft Office Suite.
• Understanding of the regulatory environment in Saudi Arabia and experience in the local market is an advantage.
• Demonstrated ability to lead teams, manage projects, and meet deadlines in a fast-paced environment.

Offering a comprehensive compensation and benefits package.

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