Senior Internal Audit & Risk Manager

Aljomaih Energy and Water Company; Riyadh; On-site; SAR 300,000 - 420,000; Full time

Job summary

Aljomaih Energy and Water Company (AEW) seeks a Manager, Internal Audit & Risk Management to uphold governance, ethics and operational integrity across AEW and its project ventures.

The role plans and executes risk-based audits, supports the ERM framework, and advises management on risk mitigation and control improvements, working with senior stakeholders, external auditors and regulators.

Qualifications

• Bachelor's degree in accounting, finance, business or a related discipline.
• Master's degree or MBA preferred.
• Eight to ten years of relevant professional experience, with four to five in internal audit or risk management.
• Experience with a Big Four firm or similar professional services environment preferred.
• Exposure to IPP/IWP structures, project SPVs, JV arrangements and project finance is strongly preferred.
• Proven ability to report to or present to an Audit Committee or equivalent governance forum.

Responsibilities

• Plan and execute risk-based internal audits across corporate functions and project entities.
• Evaluate controls, identify improvements and communicate findings to senior management and the Audit Committee.
• Assess compliance with laws, regulations and policies; prepare clear audit reports.
• Monitor implementation of audit recommendations and remediation actions.
• Assist in reviewing policies, procedures and management practices company-wide.
• Support ERM framework design, maintenance and risk mitigation initiatives.
• Conduct risk assessments, develop mitigation plans and monitor risk registers.

Skills

Risk management

Analytical thinking

Stakeholder communication

Report writing

Project governance

Education

Bachelor's degree in accounting

Master's degree or MBA

Job description

Aljomaih Energy and Water Company (AEW) seeks a Manager, Internal Audit & Risk Management to uphold governance, ethics and operational integrity across AEW and its project ventures.

The role plans and executes risk-based audits, supports the ERM framework, and advises management on risk mitigation and control improvements, working with senior stakeholders, external auditors and regulators.