Internal Audit Manager

About the role

Reef Holding is seeking an experienced Internal Audit Manager to lead its internal audit function across the Group and subsidiaries in Riyadh. You will develop a risk‑based audit plan, conduct independent reviews, and provide actionable insights to senior management and the Audit Committee.

Key responsibilities

• Develop and maintain an annual risk‑based internal audit plan approved by the Audit Committee.
• Execute scheduled and surprise audits covering financial, operational, compliance and governance areas.
• Assess the effectiveness of internal controls, review accounting records and financial reporting processes.
• Identify control weaknesses, recommend corrective actions and monitor their implementation.
• Prepare audit reports and present findings to executive management and the Audit Committee.
• Coordinate with external auditors to avoid duplication of work.
• Support policy enhancements and governance improvements.
• Design proactive audit tools using data analysis, performance indicators and modern analytics platforms such as ACL and Power BI.

Required profile

• University degree in Accounting, Finance, Business Administration or a related field.
• Extensive experience in internal audit, risk assessment and control evaluation.
• Strong understanding of financial and operational processes within large organizations.
• Ability to work independently, maintain objectivity and handle confidential information.

Required skills

• ACL
• Power BI