Internal Audit Manager

WEbook, Inc.; Riyadh; On-site; SAR 224,971 - 299,962; Full time

Job summary

A leading event ticketing platform in Saudi Arabia is seeking an Internal Auditor to enhance risk management and compliance as the company scales internationally. The ideal candidate will evaluate financial and operational processes while establishing effective internal controls. They should possess a Bachelor's degree in Accounting or a related field, along with 3–7 years of relevant experience in audit or risk advisory. The role demands strong analytical and stakeholder management skills to ensure adherence to governance standards.

Qualifications

• 3–7+ years of experience in internal audit, public accounting, or risk advisory.
• Professional certification preferred (CIA, CPA, CISA, or equivalent).
• Experience in tech, SaaS, or high-growth environments is strongly preferred.

Responsibilities

• Evaluate and test internal controls across finance, operations, IT, and compliance.
• Ensure adherence to internal policies and regulatory requirements.
• Conduct audits of business units and functional departments.
• Review accounting procedures and financial reporting processes.
• Prepare clear, concise audit reports for leadership and Board.

Skills

Strong analytical skills

Stakeholder management

Documentation

Education

Bachelor’s degree in Accounting, Finance, Business

Tools

ERP systems

Financial reporting tools

Job description

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?

If yes, then this is the job you're looking for, webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.

Role Overview

We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.

This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.

The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.

Key Responsibilities

1. Internal Controls & Risk Management

• Evaluate and test internal controls across finance, operations, IT, and compliance.
• Identify control gaps, operational risks, and inefficiencies.
• Develop and recommend practical remediation plans.
• Assist in preparing the organization for external audits and due diligence.

2. Compliance & Governance

• Ensure adherence to internal policies and regulatory requirements (local and international as applicable).
• Support implementation of corporate governance frameworks.
• Monitor compliance with company SOPs and evolving corporate policies.

3. Operational Audits

• Conduct audits of business units and functional departments.
• Assess process efficiency and recommend improvements.
• Evaluate data integrity and reporting accuracy.

4. Financial Oversight

• Review accounting procedures and financial reporting processes.
• Assist with fraud risk assessments and prevention measures.
• Support integration of new subsidiaries or international entities.

5. Reporting & Advisory

• Prepare clear, concise audit reports for leadership and Board/Audit Committee.
• Track remediation efforts and follow up on implementation.
• Provide advisory support during process redesign or system implementations.

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 3–7+ years of experience in internal audit, public accounting, or risk advisory.
• Professional certification preferred (CIA, CPA, CISA, or equivalent).
• Experience in tech, SaaS, or high-growth environments strongly preferred.
• Familiarity with ERP systems and financial reporting tools.
• Strong analytical, documentation, and stakeholder management skills.