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Internal Audit Manager

Hays · Dammam

Senior 🇬🇧 English
Enterprise risk assessment Financial controls Governance frameworks

Job description

About the role

We are seeking an Internal Audit Manager to establish and lead a new internal audit function for a fast‑growing investment firm with a strong real‑estate development arm in Dammam. You will partner with an external advisory team during the establishment phase and later own the fully operational audit department.

Key responsibilities

  • Lead the Establishment Phase, delivering IA infrastructure, enterprise risk assessment and a 3‑year RBIA plan in partnership with the external advisor.
  • Review and quality‑assure all advisor deliverables (IA charter, manual, risk registers, RBIA plan) before Audit Committee submission.
  • Act as the day‑to‑day liaison with the advisor, coordinating stakeholder access and information requests.
  • Design and execute a knowledge‑transfer plan to build in‑house IA capability and recruit the internal audit team.
  • Develop and implement operational policies, procedures and audit plans aligned with corporate strategy.
  • Conduct periodic internal audits, prepare comprehensive reports for senior management and the Audit Committee, and monitor corrective action implementation.
  • Provide independent advice on compliance, governance, financial controls and emerging risk mitigation.

Required profile

  • Bachelor’s degree in Finance, Accounting or a related field.
  • Minimum 8 years of relevant experience, including at least 2 years in a management position.
  • Proven experience establishing or transforming an internal audit function.
  • Professional accounting/audit certification (CPA, CIA) is mandatory.
  • Exposure to large‑scale organizations and complex financial environments.

Required skills

  • Internal audit methodology
  • Enterprise risk assessment
  • Financial controls and governance frameworks
  • Regulatory compliance
  • Audit reporting and corrective‑action tracking

What we offer

  • Opportunity to build a function from the ground up.
  • Strategic influence within a high‑growth investment firm.
  • Competitive compensation package.

Questions fréquentes

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Published 1 month ago

Expires 3 weeks from now

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Hays

Dammam