Internal Audit Manager
Hays · Dammam
وصف الوظيفة
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.
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Hays
Dammam