Internal Audit Manager

Dallah Albaraka Holding Co; Riyadh; On-site; SAR 250,000 - 420,000; Full time

Job summary

Dallah Albaraka Holding Co. in Riyadh is seeking a Senior Internal Audit professional to lead the Internal Audit department and align plans with business objectives. You will supervise audit activities and ensure the department operates efficiently within the approved budget.

The role requires developing policies, strengthening internal controls, and reporting to senior management with actionable recommendations to improve processes and compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum 7 years of experience in internal audit or related field.
• Strong leadership and management skills.
• Knowledge of internal audit, internal controls, and risk management practices.
• Strong analytical and investigation skills.
• Ability to prepare professional reports and recommendations.
• Excellent communication and organizational skills.
• Proficiency in related systems and applications.

Responsibilities

• Participate in the formulation and implementation of Internal Audit department plans aligned with company objectives and business plans.
• Develop Internal Audit policies and procedures and ensure compliance with procedural and legislative requirements.
• Manage the day-to-day operations of the Internal Audit department to achieve high performance standards.
• Prepare and manage the Internal Audit department budget and ensure activities are implemented within the approved budget.
• Manage employee performance by setting objectives, developing, and motivating staff members.
• Supervise internal audit activities and ensure effective execution of audit processes.
• Manage non-planned investigations and special projects requested by different business areas.
• Prepare and submit audit reports and recommendations to senior management.
• Enhance internal controls and improve operational processes and procedures.

Skills

Leadership

Audit Knowledge

Analytical Skills

Communication

Organizational Skills

Risk Management

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

Job description

Basic Qualifications

• Degree Level: Bachelor
• Nationality: Saudi
• Years of Experience: 7

Responsibilities

• Participate in the formulation and implementation of Internal Audit department plans aligned with company objectives and business plans.
• Develop Internal Audit policies and procedures and ensure compliance with procedural and legislative requirements.
• Manage the day-to-day operations of the Internal Audit department to achieve high performance standards.
• Prepare and manage the Internal Audit department budget and ensure activities are implemented within the approved budget.
• Manage employee performance by setting objectives, developing, and motivating staff members.
• Supervise internal audit activities and ensure effective execution of audit processes.
• Manage non-planned investigations and special projects requested by different business areas.
• Prepare and submit audit reports and recommendations to senior management.
• Enhance internal controls and improve operational processes and procedures.

Qualifications

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

Experience

• Minimum 7 years of experience in internal audit or related field.

Skills

• Strong leadership and management skills.
• Knowledge of internal audit, internal controls, and risk management practices.
• Strong analytical and investigation skills.
• Ability to prepare professional reports and recommendations.
• Excellent communication and organizational skills.
• Proficiency in related systems and applications.