Senior Internal Audit Manager: Risk & Controls Leader

Client of Rgheeb; Riyadh; On-site; SAR 180,000 - 260,000; Full time

Job summary

Client of Rgheeb in Riyadh seeks an experienced Internal Audit Manager to lead the internal audit function with a focus on risk-based planning, governance, and internal controls. The role emphasizes strategic recommendations to improve compliance and performance.

The candidate should hold a CIA, bring 10+ years in internal audit, and have hands-on experience in financial and operational audits, with strong stakeholder management. Real estate sector exposure is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• CIA (Certified Internal Auditor) certification is mandatory.
• Minimum 10 years of experience in Internal Audit.
• Strong hands-on experience in: Financial Audit; Operational Audit.
• Extensive knowledge of corporate governance, internal controls, and enterprise risk management.
• Experience in developing and executing risk-based audit plans.
• Strong analytical, reporting, and stakeholder management skills.
• Previous experience or exposure to the Real Estate or Property Development sector is highly preferred.

Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead financial, operational, and compliance audit engagements.
• Evaluate the effectiveness of internal controls, governance, and risk management processes.
• Review company policies, procedures, contracts, procurement, and financial authorities.
• Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
• Monitor the implementation of corrective action plans.
• Conduct investigations related to fraud, policy violations, and conflicts of interest when required.
• Utilize ERP systems and data analytics to identify risks and improve audit effectiveness.

Skills

Stakeholder management

Analytical skills

Leadership

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Data analytics

Job description

Client of Rgheeb in Riyadh seeks an experienced Internal Audit Manager to lead the internal audit function with a focus on risk-based planning, governance, and internal controls. The role emphasizes strategic recommendations to improve compliance and performance.

The candidate should hold a CIA, bring 10+ years in internal audit, and have hands-on experience in financial and operational audits, with strong stakeholder management. Real estate sector exposure is a plus.