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. The role will develop the risk‑based audit plan, execute audits, and provide insights to senior management and the Audit Committee to strengthen governance and risk management.

Key responsibilities

• Develop and maintain an annual risk‑based internal audit plan approved by the Audit Committee.
• Conduct scheduled and surprise audits across financial, operational, compliance, and governance areas.
• Assess the effectiveness of internal controls, review accounting records, and ensure accuracy of financial reporting.
• Identify control weaknesses, provide corrective recommendations, and monitor implementation of audit findings.
• Prepare audit reports and present findings to executive management and the Audit Committee.
• Coordinate with external auditors to avoid duplication of work.
• Design proactive audit tools using data analysis and performance indicators.
• Support major projects and strategic initiatives from a risk and control perspective.

Required profile

• Bachelor’s degree in a relevant field (e.g., Accounting, Finance, Business).
• Proven experience in internal audit, risk assessment, and governance.

Required skills

• ACL
• Power BI