هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 19/07/2026. لم تعد تقبل الطلبات.
Internal Audit Manager
Takamol Mobility Services · Riyad
وصف الوظيفة
About the role
We are looking for an Internal Audit Manager to support the direct manager in developing and implementing internal audit policies, processes and procedures. The role ensures compliance with professional audit standards, enhances operational efficiency and contributes to achieving business objectives.
Key responsibilities
- Assist in creating and maintaining internal audit policies, processes and procedures aligned with professional standards.
- Conduct audit activities across risk management, internal controls and governance, reviewing senior personnel files, contracts, confidential documents, correspondence and meeting minutes.
- Prepare and present audit findings, assessments and progress reports on implementation of recommendations.
- Support the development of annual audit plans and schedules to ensure comprehensive coverage of key risk areas while minimizing business disruption.
- Build and maintain effective relationships with department managers and stakeholders to promote strong corporate governance.
- Continuously update professional knowledge and audit expertise in line with industry standards and regulatory requirements.
Required profile
- University degree in Law, Finance, Engineering or a related field; postgraduate degree preferred.
- At least 8 years of auditing experience, preferably including experience with a large auditing firm.
- Certified Internal Auditor (CIA) designation.
Required skills
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Takamol Mobility Services
Riyad