
Internal Audit Manager (IAM003)
- جدة
- دائم
- دوام كامل
- Lead the development and execution of the group-wide annual internal audit plan.
- Evaluate and enhance the effectiveness of internal controls, governance processes, and risk management frameworks.
- Conduct independent audits, including financial, operational, compliance, and special audits.
- Provide clear and insightful audit reports with actionable recommendations for management and board-level review.
- Follow up on implementation of audit recommendations and escalate outstanding risks where necessary.
- Serve as a business partner to management in identifying control gaps and proposing value-added improvements.
- Coordinate with external auditors and regulatory bodies to support external audit and compliance efforts.
- Build and manage a capable internal audit team, including mentoring and performance oversight.
- Ensure adherence to internal audit policies, while continuously updating methodologies in line with industry best practices.
- Lead and support initiatives for driving efficiency, automation, and audit innovation within the department.
- Bachelors degree in Accounting, Finance, or a related discipline; Masters preferred.
- Professional certifications required: CIA, CPA, or CMA.
- Minimum 10 years of progressive audit experience, including 3+ years in a leadership capacity within a holding group or diversified environment.
- Strong exposure to risk-based auditing, operational reviews, and compliance frameworks.
- Arabic speaker with excellent written and spoken communication skills in both Arabic and English.
- Strong leadership presence with the ability to engage, influence, and challenge at board and executive level.
- Proactive and hands-on; comfortable navigating both strategic and tactical aspects of audit.
- A transformation-oriented mindset: driven to modernize practices, introduce controls where needed, and challenge legacy processes.
- High integrity, sound judgment, and professional maturity in handling sensitive information and decisions.