Director - Operational Audit
1 day ago
The Director of Operational Audit will be responsible for leading and managing the operational audit functions across the organization. This senior leadership role involves evaluating the efficiency, effectiveness, and compliance of business operations while ensuring that internal controls and processes align with industry standards and regulations. The Director of Operational Audit will also collaborate with senior management to drive continuous improvements and optimize operational performance.
Key Responsibilities:
Audit Strategy and Planning:
- Develop and execute the operational audit strategy, ensuring alignment with organizational objectives and risk management priorities.
- Create annual audit plans focused on evaluating the efficiency, effectiveness, and compliance of operational activities.
- Prioritize audit areas based on risk assessments, operational needs, and regulatory requirements.
Leadership and Team Management:
- Lead, mentor, and manage a team of auditors, ensuring high performance and professional development.
- Oversee the successful execution of audit projects, ensuring they are completed on time, within scope, and within budget.
- Promote a culture of continuous learning and knowledge sharing within the audit team.
Risk and Control Evaluation:
- Identify and assess operational risks across departments and functions.
- Evaluate the adequacy of internal controls and processes to mitigate operational risks and enhance business efficiency.
- Conduct audits to ensure the organization's operations are aligned with industry best practices and regulatory compliance.
Operational Efficiency and Process Improvement:
- Analyze business processes and workflows to identify inefficiencies and opportunities for improvement.
- Provide actionable recommendations for operational improvements, cost reductions, and enhanced performance.
- Collaborate with departments to implement corrective actions and monitor progress.
Compliance and Governance:
- Ensure compliance with laws, regulations, and internal policies affecting operational activities.
- Stay current with industry trends, audit standards, and changes in regulatory requirements.
- Advise senior management on emerging risks and potential regulatory changes.
Reporting and Stakeholder Communication:
- Prepare and present detailed audit reports to senior management and other stakeholders.
- Clearly communicate audit findings, risks, and recommendations to both technical and non-technical audiences.
- Follow up on the implementation of audit recommendations and report on progress.
Continuous Monitoring and Auditing:
- Conduct ongoing monitoring of key operational controls and processes to ensure sustained efficiency and compliance.
- Update audit plans as necessary to address emerging risks and changes in operational dynamics.
Qualifications and Experience:
- Bachelor's or Master's degree in Business, Accounting, Finance, or related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications are preferred.
- Minimum of 8 years of experience in internal auditing, operational audit, or a related field and of 4 years in a leadership role managing audit teams and projects.
- Strong knowledge of audit methodologies, internal control frameworks, and risk management principles.
- Exceptional leadership, team-building, and mentoring abilities.
- Advanced analytical skills with the ability to identify operational risks and inefficiencies.
- Excellent communication skills, with the ability to influence and collaborate with senior management.
- Proficiency in audit tools, data analysis software, and enterprise resource planning (ERP) systems.
- Director
- Full-time
- Accounting/Auditing, Finance, and Other
- Airlines and Aviation
-
Operational Audit Director
7 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full timeRole SummaryWe are looking for a seasoned Operational Audit Director to lead our audit team at Arab National Bank. The ideal candidate will have a strong background in operational risk management and audit, with experience in developing and implementing effective audit plans.ResponsibilitiesDevelop and implement audit plans to identify and assess operational...
-
Audit Director
5 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full timeWe are seeking a highly qualified Audit Director to lead the internal audit function for Alpha Leadership Co.About UsAlpha Leadership Co. is a semi-government organization based in Riyadh, dedicated to providing exceptional services to its stakeholders. As an Audit Director, you will play a crucial role in ensuring our operations are compliant with...
-
Audit Operations Lead
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full timeKey ResponsibilitiesDesign and execute a comprehensive internal audit strategy aligned with our organizational goals and regulatory standards.Direct and oversee all audit activities, including financial, operational, compliance, and IT audits.Maintain a robust risk-based audit plan to ensure adequate risk coverage across all functions.Evaluate and ensure...
-
Audit Strategy and Operations Director
23 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full timeWhy Join KSIADC?KSIADC offers a dynamic and challenging work environment that fosters growth and development. As a Director - Operational Audit, you will have the opportunity to make a significant impact on the organization's success while working alongside a talented team of professionals.Benefits:Competitive Compensation:Salary and benefits package...
-
Operational Audit Leader
23 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full timeJob DescriptionThe Director - Operational Audit will lead the operational audit functions across King Salman International Airport Development Company, evaluating efficiency, effectiveness, and compliance of business operations. This senior leadership role involves ensuring internal controls and processes align with industry standards and regulations.Main...
-
Financial Operations Director
4 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Xiaomi Technology Full timeDirector of Financial OperationsXiaomi Technology is hiring a highly experienced Financial Operations Director to lead our financial team. The successful candidate will have a strong background in finance, accounting, and auditing.Main Tasks:Lead local compliance with KSA regulations.Manage local contracts, invoices, and file systems.Support in the...
-
Operational Audit Leader
5 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia البريد السعودي سبل Full timeRoles and responsibilities Manage operational risk assessments, identify vulnerabilities, and recommend controls.Refine Audit Procedures by Collaborating with leadership to improve audit procedures and reduce risks.Create a comprehensive operations audit plan aligned with the annual audit.Oversee operations audits and ensure support for the internal audit...
-
Financial Operations Director
1 hour ago
Riyadh, Ar Riyāḑ, Saudi Arabia Olayan Saudi Holding Company Full timeJob OverviewWe are seeking a highly skilled Financial Operations Director to lead our financial operations team.The ideal candidate will have extensive experience in financial controlling, investment accounting, or auditing and be able to provide strategic insights to optimize investment performance.Key ResponsibilitiesLead financial operations team.Develop...
-
Senior Operational Audit Manager
4 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia SPL Group Full timeSenior Operational Audit Manager - SPLV150Job DescriptionManage operational risk assessments, identify vulnerabilities, and recommend controls. Refine audit procedures by collaborating with leadership to improve audit processes and reduce risks. Create a comprehensive operations audit plan aligned with the annual audit. Oversee operations audits and ensure...
-
HR Operation Director
3 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alrajhiinvestments Full timeHR Operation DirectorMinimum 15 years of experience in a similar field responsible for the overall management of all Human Resources functions and duties, including overseeing personnel policies, hiring processes, compliance audits and updates, benefits administration, disciplinary processes, grievance resolution, and salary administration. Experience should...
-
Senior Audit Manager
4 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia SPL Group Full timeAbout the RoleThe Senior Operational Audit Manager will play a critical role in our internal audit team, responsible for managing operational risk assessments and recommending controls. This is an excellent opportunity for a seasoned professional to join our team in Riyadh, Saudi Arabia.Key responsibilities include:Managing operational risk assessments and...
-
Internal Audit Director
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full timeJob DescriptionAs a seasoned professional with at least 18+ years of experience in internal/external audit, risk management, and governance, you will develop and implement an effective audit framework that aligns with our objectives and regulatory requirements.Develop and Implement Audit StrategyLead and Oversee Audit ActivitiesMaintain Risk-Based Audit...
-
Operations Director
23 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia Global Schools Group Full timeJob Description:We are seeking a highly skilled and experienced Operations Director to lead our business functions in the Middle East region. The ideal candidate will have a strong background in operations management, with a proven track record of success in developing and implementing country-specific strategies, policies, and procedures.The successful...
-
Director of Operations
1 day ago
Riyadh, Ar Riyāḑ, Saudi Arabia Al Khozama Investment Full timeDirect message the job poster from Al Khozama InvestmentAssociate Diploma CIPD L5 | Talent Acquisition | International Relations | Overseas RecruitmentThe role holder is responsible for ensuring smooth operations, pre-opening and handover of the concerned asset in order to achieve the overall hospitality and organizational specific targets and in accordance...
-
Audit Manager
7 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full timeJob DescriptionThe successful candidate will be responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to mitigate these risks. They will also refine audit procedures by collaborating with leadership to improve audit processes and reduce risks.Key SkillsStrong analytical and problem-solving...
-
Director of Internal Controls
23 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full timeJob RequirementsKSIADC seeks a highly experienced Director - Operational Audit with expertise in internal auditing, operational audit, or a related field. The ideal candidate will possess exceptional leadership, team-building, and mentoring abilities, along with strong analytical skills to identify operational risks and inefficiencies.Key...
-
Audit and Compliance Specialist
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full timeJob SummaryThe Senior Operational Audit Manager is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to minimize risks. The role involves refining audit procedures by collaborating with leadership to improve audit processes and reduce risks.Key Accountabilities:Develop and maintain a comprehensive...
-
Director of Operations
5 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Supertech Group Full time**Job Overview:**We are seeking an experienced Operations Director to oversee our day-to-day operations, implement scalable processes, and drive operational excellence.As a key member of our leadership team, you will be responsible for developing and implementing operational plans that align with our strategic objectives. You will also oversee the execution...
-
Audit Process Improvement Manager
4 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia SPL Group Full timeSenior Audit Manager - Operations ExpertThis is an exciting opportunity for a seasoned professional to join our internal audit team as a Senior Operational Audit Manager in Riyadh, Saudi Arabia. You will be responsible for managing operational risk assessments, refining audit procedures, and creating a comprehensive operations audit plan aligned with the...
-
Property Operations Director
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Kudu company for food and catering Full timeJob Description:The Property Operations Director will oversee the management of commercial and residential properties, including maintenance, lease management, property inspections, and tenant relations.This role involves ensuring all properties are well-maintained, including routine inspections, repairs, and improvements. The director will also be...