Senior Manager - Operations

Qiddiya Investment Company; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the entertainment sector is seeking a Senior Manager - Operations (Internal Audit) to enhance operational processes and ensure compliance. This role involves managing audits, conducting risk assessments, and mentoring the audit team, while fostering a culture of transparency and compliance.

Benefits

Comprehensive compensation and benefits package

Qualifications

• 8+ years of experience in internal auditing or operational audits.
• 3-5 years in a leadership role.

Responsibilities

• Direct and manage internal audit operations, planning, execution, and reporting.
• Conduct risk assessments and formulate actionable recommendations.
• Prepare detailed audit reports and present to management.

Skills

Analytical Skills

Communication Skills

Education

Bachelor's degree in Accounting

Master's degree or CIA, CPA certification

Tools

Audit Software

Microsoft Office Suite

Job description

Qiddiya Investment Company is seeking a detail-oriented and analytical Senior Manager - Operations (Internal Audit) to lead our internal audit function. This pivotal role focuses on enhancing the effectiveness of our operational processes while ensuring compliance with organizational standards and regulatory requirements. The Senior Manager will be responsible for evaluating the efficiency of risk management strategies and internal controls to support the company's objectives.

Key Responsibilities:

• Direct and manage the internal audit operations, including planning, execution, and reporting of audits across various departments.
• Conduct thorough risk assessments to identify areas of improvement and formulate actionable recommendations for enhancing operational efficiency.
• Collaborate with various stakeholders to ensure compliance with internal policies, regulatory standards, and best practices.
• Prepare detailed audit reports summarizing findings and recommendations, and present to executive management and the audit committee.
• Develop and maintain effective relationships with internal teams to foster a culture of transparency, compliance, and risk awareness.
• Mentor and develop the internal audit team, promoting a culture of continuous learning and improvement.
• Stay current with industry trends, regulations, and advancements in internal audit practices to implement relevant improvements.
• Coordinate with external auditors and facilitate audit processes, ensuring all required information is provided in a timely manner.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or relevant certification (such as CIA, CPA) is highly preferred.
• 8+ years of experience in internal auditing or operational audits, with at least 3-5 years in a leadership role.
• Strong knowledge of internal audit processes, risk management frameworks, and compliance regulations.
• Excellent analytical skills with a proven ability to interpret complex data and provide practical insights.
• Outstanding communication skills, with the ability to engage and influence stakeholders at all levels.
• Proficiency in audit software and Microsoft Office Suite.
• Knowledge of the Saudi Arabian regulatory environment is advantageous.
• Demonstrated ability to lead teams, manage multiple projects, and meet deadlines in a dynamic environment.

Offering a comprehensive compensation and benefits package.

Company Industry

• Entertainment
• Recreation
• Theme Parks

Department / Functional Area

• IT Software

Keywords

• Senior Manager - Operations

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