Internal Audit Manager – Riyadh

About the role

Reef Holding is looking for an experienced Internal Audit Manager to lead its internal audit function across the Group and subsidiaries in Riyadh. You will develop risk‑based audit plans, evaluate controls, and provide actionable insights to senior management and the Audit Committee.

Key responsibilities

• Develop and maintain an annual risk‑based internal audit plan and obtain Audit Committee approval.
• Conduct scheduled and surprise audits covering financial, operational, compliance and governance areas.
• Assess the effectiveness of internal controls, review accounting records and financial reporting processes.
• Identify control weaknesses, recommend corrective actions and monitor their implementation.
• Prepare audit reports and present findings to executive management and the Audit Committee.
• Coordinate with external auditors to avoid duplication of work.
• Support policy enhancements, design proactive audit tools using data analysis and performance indicators.
• Participate in major projects and strategic initiatives from a risk and control perspective.

Required profile

• Bachelor’s degree in a relevant field.
• Significant experience in internal audit, preferably in a managerial role.
• Strong analytical mindset and ability to work independently.

Required skills

• Proficiency with ACL audit software.
• Experience using Power BI for data analysis and reporting.