Internal Audit Manager

Dallah Enterprise; Saudi Arabia; On-site; SAR 300,000 - 420,000; Full time

Job summary

Dallah Enterprise in Saudi Arabia seeks an experienced Head of Internal Audit to lead the department, develop policies, and align audits with business goals. The role focuses on strengthening controls, risk management, and compliance across the organization.

The candidate should hold a Bachelor’s degree in Accounting, Finance, or related field and bring at least seven years of internal audit experience, with proven leadership and investigative abilities to drive high performance.

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.
• Excellent communication and organizational skills.
• Proficiency in related systems and applications.

Responsibilities

• Participate in formulation and implementation of Internal Audit 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

Internal audit

Analytical skills

Communication

Organizational skills

Risk management

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

Audit software

Job description

• 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.