Internal Audit Manager - Risk & Governance Leader

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

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