Internal Audit Manager – Riyadh

About the role

Reef Holding is seeking an experienced Internal Audit Manager to lead the internal audit function across the Group and its subsidiaries in Riyadh. The role focuses on developing risk‑based audit plans, evaluating controls, and supporting governance and compliance initiatives.

Key responsibilities

• Develop and maintain an annual risk‑based internal audit plan and obtain Audit Committee approval.
• 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.
• Maintain independence, objectivity, and confidentiality in all audit activities.

Required profile

• Bachelor’s degree in a relevant field.

Required skills

• Experience with ACL audit software.
• Proficiency in Power BI for data analysis.
• Strong data‑analysis capabilities.

What we offer

• Opportunity to shape the internal audit function of a growing holding group.
• Collaborative environment with senior leadership.