Head of Internal Audit

JASARA PMC; Riyadh; On-site; SAR 300,000 - 600,000; Full time

Job summary

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function and strengthen internal control processes. The role involves shaping the internal audit strategy, assessing risks, and ensuring compliance across the organization.

Collaboration with senior management and the Audit Committee will be essential to enhance transparency and integrity. The incumbent will oversee audit planning, execution, and reporting, lead audit teams, and drive timely closure of audit findings while

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field; Master’s degree preferred.
• Professional certifications such as CPA, CIA, or CISA are essential.
• 15+ years of internal audit experience, with at least 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.

Responsibilities

• Develop and implement the internal audit strategy aligned with business objectives.
• Oversee planning, execution, and reporting of internal audit engagements.
• Evaluate effectiveness of 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 executive management and Audit Committee.
• Collaborate with management to resolve audit findings and follow up on actions.
• Conduct risk assessments to identify areas for improvement.
• Stay current with industry trends, regulations, and best practices in internal auditing.

Skills

Leadership

Stakeholder communication

Analytical thinking

Audit management software proficiency

Microsoft Office proficiency

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Master’s degree preferred

CPA

CIA

CISA

Tools

Audit management software

Microsoft Office

Job description

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.