Internal Audit Manager

ApplyMint; Makkah Region; On-site; SAR 250,000 - 390,000; Full time

Job summary

ApplyMint is seeking an experienced Internal Auditor to develop and monitor audit plans across hospitality and Hajj & Umrah sectors. The role requires reviewing financial documents and ensuring compliance, while leading audit teams and coordinating with external auditors.

The ideal candidate has a minimum of 10 years of relevant experience, a strong grasp of accounting principles, internal controls, and audit standards, and excellent communication and reporting abilities.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Professional certification (e.g., CIA, CPA, CA, or equivalent) is preferred.
• Minimum 10 years of relevant experience in the Hospitality and Hajj & Umrah sectors.
• Proven experience in internal auditing, financial auditing, and compliance auditing.
• Strong knowledge of accounting principles, internal controls, and audit standards.
• Experience in reviewing financial reports, contracts, and agreements.
• Experience in leading and managing audit teams.

Responsibilities

• Develop internal audit plans, establish employee performance objectives aligned with strategic goals, monitor performance, evaluate results, and provide feedback.
• Recommend actions to the direct supervisor based on periodic audit results, assess compliance with policies and regulations, identify deficiencies, and propose corrective actions.
• Participate in developing internal audit objectives and implement plans and programs while ensuring appropriate performance indicators are in place.
• Review financial reports, records, final accounts, contracts, and agreements to verify accuracy and compliance, identify weaknesses, and ensure proper documentation.
• Maintain effective relationships with external auditors, provide the required support, supply requested reports and information, and present external audit findings to senior management.

Skills

Analytical skills

Attention to detail

Communication

Project leadership

Teamwork

Accountability

Accounting principles

Internal controls

Audit standards

Audit leadership

Education

Bachelor's degree in Finance, Accounting, or related field

CIA/CPA/CA or equivalent certification preferred

Job description

• Develop internal audit plans, establish employee performance objectives aligned with strategic goals, monitor performance, evaluate results, and provide feedback.
• Recommend actions to the direct supervisor based on periodic audit results, assess compliance with policies and regulations, identify deficiencies, and propose corrective actions.
• Participate in developing internal audit objectives and implement plans and programs while ensuring appropriate performance indicators are in place.
• Review financial reports, records, final accounts, contracts, and agreements to verify accuracy and compliance, identify weaknesses, and ensure proper documentation.
• Maintain effective relationships with external auditors, provide the required support, supply requested reports and information, and present external audit findings to senior management.

• Bachelor's degree in Finance, Accounting, or a related field.
• Professional certification (e.g., CIA, CPA, CA, or equivalent) is preferred.
• Minimum 10 years of relevant experience in the Hospitality and Hajj & Umrah sectors.
• Proven experience in internal auditing, financial auditing, and compliance auditing.
• Strong knowledge of accounting principles, internal controls, and audit standards.
• Experience in reviewing financial reports, contracts, and agreements.
• Experience in leading and managing audit teams.
• Accounting Internal Auditing.
• Applied Financial Accounting.
• Accounting / Financial Audit Operations.
• Compliance Auditing.
• Financial Statement Auditing.
• Internal Controls.
• Teamwork.
• Accountability.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Excellent communication and reporting abilities.
• Ability to manage multiple audit assignments and lead a team.