Internal Audit Manager

Fircroft; Dammam; On-site; SAR 300,000 - 520,000; Full time

Job summary

Fircroft is looking for an experienced Internal Audit Manager to lead the Internal Audit function and provide independent assurance to executive management, the Board, and the Audit Committee. The role focuses on evaluating internal controls, risk management, compliance, and corporate governance while identifying risks and recommending improvements.

The successful candidate will build and manage the internal audit program, coach the team, and coordinate with external auditors and regulators to

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 7–10+ years of internal audit experience.
• Strong knowledge of internal auditing standards and control frameworks.
• Fluent in Arabic and English, written and spoken.

Responsibilities

• Develop and implement risk-based annual internal audit plans.
• Lead internal audit engagements from planning to reporting.
• Evaluate internal controls, processes, and compliance.
• Identify control gaps and risks; propose improvements.
• Prepare and present audit reports to senior management and the Board.
• Monitor corrective actions and follow-up on recommendations.
• Assess compliance with laws, regulations, policies, and procedures.
• Coordinate with external auditors and regulatory authorities.
• Review governance and risk management frameworks for enhancements.
• Lead, coach, and develop the Internal Audit team.
• Promote strong internal control practices across the organization.

Skills

Analytical skills

Leadership

Communication

Stakeholder mgmt

Audit knowledge

Integrity

Bilingual: Arabic-English

Independent work

Decision making

Education

Bachelor's degree in Accounting/Finance or related field

Job description

Location: Head Office | Dammam
Department: Internal Audit
Reports To: Chief Executive Officer (CEO)
Experience: 7–10+ Years

About the Role

We are looking for an experienced Internal Audit Manager to lead the Internal Audit function and provide independent assurance to executive management, the Board of Directors, and the Audit Committee.

The successful candidate will be responsible for evaluating internal controls, risk management, compliance, and corporate governance, while identifying risks and recommending practical improvements to strengthen organizational effectiveness.

Key Responsibilities

• Develop and implement risk-based annual internal audit plans and audit programs.
• Lead internal audit engagements from planning and fieldwork through reporting and follow-up.
• Evaluate internal controls, operational processes, financial records, contracts, and compliance.
• Identify control gaps, operational risks, fraud risks, and areas for improvement.
• Prepare and present audit reports, findings, and recommendations to senior management and the Board.
• Monitor implementation of corrective actions and audit recommendations.
• Assess compliance with applicable laws, regulations, policies, and procedures.
• Support and coordinate with external auditors and regulatory authorities when required.
• Review corporate governance and risk management frameworks and recommend enhancements.
• Lead, coach, and develop the Internal Audit team.
• Promote continuous improvement and strong internal control practices across the organization.

Qualifications & Experience

Bachelor's degree in Accounting, Finance, or a related field.
7–10+ years of relevant Internal Audit experience.
Strong knowledge of Internal Auditing Standards, Internal Control Frameworks, audit methodologies, laws, and regulations.
Fluent in Arabic and English, both written and spoken.

Strong analytical and problem-solving skills
Leadership and decision-making abilities
Excellent communication and stakeholder management
Strong technical and audit knowledge
High level of integrity and professional judgment
Ability to work independently and manage multiple audit engagements