Senior Internal Audit Manager — Governance & Controls

Confidential

Saudi Arabia

On-site

SAR 180,000 - 300,000

Full time

4 days ago

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Job summary

Confidential is seeking an experienced Internal Audit leader in Saudi Arabia to develop and steer comprehensive audit plans in alignment with the Director, Internal Audit. The role focuses on governance, risk management, and internal controls across diverse business areas.

The ideal candidate holds a Bachelor or Master’s in Accounting and Finance, is CIA certified, and has at least eight years of audit experience.

Qualifications

Bachelor or Master’s in Accounting and Finance.
CIA Certified.
Minimum 8 years of experience in handling audits.
Strong technical audit and financial skills with comprehensive understanding of internal auditing standards, financial and accounting standards.

Responsibilities

Develops and directs annual and long-term audit plans aligned with Director, Internal Audit, based on risk assessment.
Establishes methodology, strategy and implementation plans tailored to each business in the audit space.
Participates in planning, design, development, implementation and operation of systems to ensure adequate controls and security.
Delivers opinions on Corporate Governance, Risk Management and Internal Controls.
Ensures audit work adheres to project plans with minimal disruption to audited areas.
Manages staff planning to ensure full resource utilization throughout the year.
Completes quality audits within agreed timelines and mitigates project risks.