Internal Audit Manager

About the role

We are looking for a highly motivated Internal Audit Manager to ensure the integrity, efficiency, and effectiveness of our internal controls and risk management processes. The role provides independent, objective assessments of operations, identifies improvement areas, and supports the achievement of strategic objectives while maintaining regulatory compliance.

Key responsibilities

• Develop and implement comprehensive audit plans based on identified risk areas.
• Conduct audits and risk assessments across business processes to evaluate efficiency, effectiveness, and compliance.
• Evaluate the adequacy and effectiveness of internal controls safeguarding assets and ensuring accurate financial records.
• Provide actionable recommendations for process improvements, risk mitigation, and strengthening controls.
• Monitor regulatory changes and ensure ongoing compliance with laws, regulations, and internal policies.
• Prepare and present audit reports to management and the audit committee, highlighting findings and guidance.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• CA or CIA certification (mandatory).
• 3‑7 years of internal audit experience with a focus on risk‑based audit procedures.
• Experience in professional services, IT services, telecom, or banking.
• Prior experience in internal controls or risk management within a multinational corporation.
• Previous work experience in Saudi Arabia.

Required skills