Internal Audit Director

7 months ago


Riyadh, Saudi Arabia Itineris Full time

**Job Overview**:
The Internal Audit Director plays a critical role in ensuring the effectiveness of internal controls, risk management processes, and compliance with regulations.

**Business Industry**: Investment Company
**Location**: Riyadh, Saudi Arabia
**Reporting Channel**:Board of Directors

**Main Duties and Responsibilities**:

- Develop and implement a risk-based internal audit plan aligned with the investment company’s objectives and regulatory requirements.
- Ensure that audit strategies address key business risks.
- Identify and assess risks related to the investment activities, financial operations, and compliance.
- Collaborate with management to develop strategies for mitigating identified risks.
- Evaluate the adequacy and effectiveness of internal controls related to investment operations.
- Recommend improvements to enhance the efficiency and effectiveness of internal control systems.
- Lead and supervise internal audit engagements, ensuring adherence to audit standards and timelines.
- Review financial data, investment portfolios, and operational processes to identify areas for improvement.
- Prepare comprehensive audit reports summarizing findings, recommendations, and corrective actions.
- Present audit reports to senior management and the audit committee.
- Monitor and ensure compliance with relevant financial regulations, laws, and industry standards.
- Stay informed about changes in regulations impacting the investment industry.
- Maintain effective communication with key stakeholders, including investment managers, finance teams, and regulatory bodies.
- Collaborate with internal departments to address audit findings and implement recommended changes.
- Provide guidance and mentorship to the internal audit team.

**Requirements and Qualifications**:

- Master’s degree in accounting, finance, or a related field.
- Professional certification is a must; CPA preferred.
- Extensive experience in internal audit within the investment industry, demonstrating a strong understanding of investment processes and risk management.
- Familiarity with Saudi Arabian financial regulations and compliance requirements.
- Excellent communication and interpersonal skills.
- Strong leadership and team management capabilities.
- High self-confidence.
- Ethical integrity.
- Strategic thinking.
- Excellent command of English and Arabic.


  • Senior Manager

    5 months ago


    Riyadh, Saudi Arabia Talent Order Full time

    **Senior Manager - Associate Director - Internal Audit**: KSA The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit...

  • Internal Audit

    5 months ago


    Riyadh, Saudi Arabia Comprehensive Business Services CBS Full time

    **Internal Audit Role at Comprehensive Business Services (CBS)**: Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization. 1 - Assist in developing audit...


  • Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

    **Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit...

  • Internal Audit

    7 months ago


    Riyadh, Saudi Arabia شركة رابية الحديقة للتجارة والمقاولات Full time

    Job Summary: ‏We are looking for an objective Internal Auditor for the operations division, to add value and ‏improve our operations by bringing a systematic and disciplined approach to the ‏effectiveness of risk management, control, and governance processes. ‏Responsible for keeping their employer accountable regarding internal company...

  • Internal Audit

    7 months ago


    Riyadh, Saudi Arabia Antal International Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...


  • Riyadh, Saudi Arabia TAM Development Co. Full time

    TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

  • Internal Audit Manager

    2 months ago


    Riyadh, Ar Riyāḑ, Saudi Arabia SOES Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at SOES. As a key member of our internal audit function, you will be responsible for leading and conducting complex internal auditing work, providing consulting services to our management and staff, and providing training and coaching to internal audit...

  • Internal Audit Manager

    6 months ago


    Riyadh, Saudi Arabia Infinite pl Full time

    **Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative platforms that tackle complex problems within logistics & adjacent...

  • Internal Audit Manager

    2 months ago


    Riyadh, Ar Riyāḑ, Saudi Arabia SOES Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at SOES. The successful candidate will be responsible for conducting internal audits, evaluating risk management and control systems, and providing recommendations for improving our operations.Key ResponsibilitiesConduct internal audits to ensure compliance with...

  • Audit Lead

    6 months ago


    Riyadh, Saudi Arabia Madison Pearl Full time

    C- Posted by - Cheska Pagsanjan- RecruiterKey responsibilities: - Leading the international assets audit to ensure effective operations. - Guiding management or stakeholders on internal control, risk management and governance. - Lead internal audits to ensure quality and timely delivery of audit reports. - Keep abreast with emerging...


  • Riyadh, Saudi Arabia Kapsarc Full time

    **Position Summary** **Major Accountabilities** **_Audit Management_** - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ - _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._ - _Prepare and present...

  • Internal Audit Manager

    2 months ago


    Riyadh, Ar Riyāḑ, Saudi Arabia flynas Full time

    Job PurposeThe successful candidate will lead and conduct diversified and complex audit engagements across Flynas, inclusive of preplanning, planning, audit execution, and wrap-up activities.Key Responsibilities* Identify and evaluate risk areas and provide input to the annual audit plan* Support the development of policies, controls, and procedures to...


  • Riyadh, Saudi Arabia SAAD AL ALI Full time

    The Internal Audit Assistant Manager (IAAM) is responsible for the day-to‑-‑day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual...

  • Assistant Manager

    2 months ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Eureka (Pvt) Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Assistant Manager - Internal Audit to join our team at Eureka (Pvt) Ltd. As a key member of our internal audit department, you will be responsible for conducting thorough and objective audits of our financial processes.Key ResponsibilitiesConduct Internal Audits: Conduct regular internal audits and...


  • Riyadh, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS**: **Position Title**:Internal Auditor** **Broad Band**:M09: Professional** **Reports to**:Senior Internal Auditor** **Department & Function**:Group Internal Audit** **Talent Pipeline Layer**:Managing Self Technical/Professional** **2. OVERALL JOB PURPOSE**: **Staff Internal Auditor IA performs routine to complex internal audi...

  • Internal Audit Manager

    5 months ago


    Riyadh, Saudi Arabia Alexander Ash Consulting Full time

    D- Posted by - Dave Race- RecruiterOur Client are a Global Consultancy who currently have a number of audits in flight and in the planning phase for there clients. **Duties & Responsibilities** - Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls. - Identifying key risk and...

  • Head of Audit

    5 months ago


    Riyadh, Saudi Arabia Tabby Full time

    Head of Audit **Head of Audit** **Department**:Management **Employment Type**:Full Time **Location**:KSA **Description** **Tabby** creates financial freedom in the way people shop, earn, and save, by reshaping their relationship with money. The company's flagship offering allows shoppers to split their payments online and in-store with no interest or...

  • Manager Audit

    5 months ago


    Riyadh, Saudi Arabia Dost Solutions Full time

    Manager Our client which is a reputed audit firm in Saudi Arabia is looking for a Manager to join its external audit team to lead on complex audit engagements and support growth of the audit business. **Key Responsibilities** As a Manager, you'll manage the delivery of assignments by defining the audit strategy in consultation with the Senior Managers /...


  • Riyadh, Saudi Arabia Mozn Full time

    Mozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...

  • Internal Auditor

    5 months ago


    Riyadh, Saudi Arabia Mindfield Resources Full time

    **Job **Description****: **Our client**: A leading company in food supplies is looking to hire an Internal Audit Committee Head to join their team. **The role**: As the Head of Internal Audit Committee, you will take charge of developing and implementing a meticulously crafted strategic internal audit plan intricately aligned with the organization’s...