Head of Internal Audit

Jasara Program Management Company; Riyadh; Sur place; SAR 450 000 - 650 000; Plein temps

Résumé du poste

Jasara Program Management Company in Riyadh invites applications for Head of Internal Audit to lead the function, shape the audit strategy, and enhance controls. You will collaborate with senior management and the Audit Committee to strengthen transparency and integrity across operations.

Responsibilities include directing audit planning, execution, and reporting, evaluating controls and governance, and mentoring audit teams while ensuring timely resolution of findings and compliance with

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• CPA, CIA or CISA certifications are essential.
• 15+ years of internal audit experience with at least 5 years in a leadership role.
• Strong knowledge of audit methodologies, risk management and regulatory compliance.
• Analytical, strategic thinking and problem-solving skills.
• Excellent communication and interpersonal abilities with all stakeholders.
• Proficient in audit management software and MS Office.
• Proven ability to lead, mentor and develop internal audit teams.
• Ability to work independently and manage multiple assignments under tight deadlines.

Responsabilités

• Develop and implement the internal audit strategy aligned with objectives and compliance.
• Oversee planning, execution and reporting of audit engagements.
• Evaluate internal controls, risk management and governance processes.
• Lead audit teams to ensure accuracy and reliability of financial reporting.
• Prepare and present audit findings and recommendations to executives and Audit Committee.
• Collaborate with management to resolve findings and follow up on corrective actions.
• Conduct risk assessments to identify improvement areas within the organization.
• Stay current with industry trends, regulations and best practices in internal auditing.

Connaissances

Leadership

Risk management

Analytical thinking

Communication

Problem solving

Audit methodologies

Stakeholder management

Formation

Bachelor's degree

Master's degree preferred

Outils

Audit management software

Microsoft Office Suite

Description du poste

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function while ensuring effective internal control processes across the organization. This strategic role involves driving the internal audit strategy, assessing risks, and fostering a culture of compliance and accountability. The Head of Internal Audit will work closely with senior management and the Audit Committee to enhance the transparency and integrity of our operations.

Key Responsibilities

• Develop and implement the internal audit strategy, ensuring alignment with business objectives and compliance requirements.
• Oversee the planning, execution, and reporting of internal audit engagements.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Lead audit teams in conducting thorough audits, guaranteeing the accuracy and reliability of financial reporting.
• Prepare and present comprehensive audit findings and recommendations to executive management and the Audit Committee.
• Collaborate with management to ensure timely resolution of audit findings and follow-up on corrective actions.
• Conduct risk assessments to identify areas of potential improvement or concern within the organization.
• Stay current with industry trends, regulations, and best practices in internal auditing.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.
• Professional certifications such as CPA, CIA, or CISA are essential.
• At least 15+ years of internal audit experience, with a minimum of 5 years in a leadership role.
• Extensive knowledge of audit methodologies, risk management principles, and regulatory compliance.
• Strong analytical, strategic thinking, and problem-solving skills.
• Excellent communication and interpersonal skills; ability to interact with all levels of stakeholders effectively.
• Proficient in using audit management software and Microsoft Office Suite.
• Demonstrated ability to lead, mentor, and develop internal audit teams.
• Ability to work independently and manage multiple assignments with tight deadlines.