Internal Audit and Risk Manager

3 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Servier Full time

Job Summary

The Internal Audit and Risk Manager will be responsible for managing the risk assessment process, developing and maintaining an internal audit and control framework, and preparing and presenting audit and risk reports.

Responsibilities

  1. Develop and implement a comprehensive risk management strategy to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks.
  2. Maintain a risk register to track and report on risk exposures and mitigation plans.
  3. Conduct regular audits to ensure compliance with policies, procedures, and regulatory requirements.
  4. Provide recommendations to senior leadership and the board of directors on risk management and internal controls.

Candidates Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 5+ years of experience in internal auditing, risk management, or a related field.
  • Professional certifications such as CIA, CISA, or CRMA are preferred.
  • Excellent analytical, communication, and project management skills.


  • Riyadh, Ar Riyāḑ, Saudi Arabia Academy of Defense Industries Full time

    About the RoleThe Enterprise Risk Management Specialist will play a critical role in ensuring our organization's resilience and ability to adapt to changing circumstances.As a key member of our Internal Audit & Risk Management team, you will be responsible for developing and implementing risk management frameworks, policies, and procedures that align with...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tihama Group Full time

    Job Description:We are seeking a highly skilled Internal Auditor to join our team at Tihama Group. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Main Responsibilities:Supervise audits of various company operations and activitiesProvide effective recommendations to...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Malaa Full time

    Join to apply for the Risk and Audit Manager role at Malaa Technologies.Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    About the Role:The Group Internal Audit team at Almarai is seeking an experienced professional to fill the position of Assistant Manager – Group Internal Audit. As a key member of the team, you will be responsible for planning, executing, and reporting on audits and special projects.Key Responsibilities:Planning and Execution: Perform planning and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Bank AlJazira | بنك الجزيرة Full time

    Audit and Risk Management RoleAs an Audit and Risk Management Professional at Bank AlJazira, you will be responsible for examining records and reports to ensure compliance with internal control procedures.Responsibilities:Collaborate with the lead auditor to deliver high-quality audits and reviews.Adhere to all organizational and professional ethics...


  • Riyadh, Ar Riyāḑ, Saudi Arabia HRsource Full time

    Get AI-powered advice on this job and more exclusive features.Our client, a dynamic AI software company operating in a fast-evolving technological landscape, is looking for an Internal Audit Director who will lead and manage the audit function. This position will provide strategic oversight of internal controls, risk management, governance processes, and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia HRsource Full time

    We are looking for a seasoned Director of Audit and Risk Management to join our team at HRsource. As a key member of our leadership team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesThe Director of Audit and Risk Management will be responsible for leading our...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full time

    About the RoleWe are seeking a seasoned Internal Audit Director to lead our internal audit function, ensuring effective governance, risk management, and compliance across our organization.


  • Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time

    Join to apply for the Risk Base Audit Specialist role at LeadingEdge HR SolutionsJob Summary:The Risk-Based Audit Specialist will play a key role in identifying, assessing, and mitigating risks across the organization. This position will require a strong understanding of risk management principles, auditing standards, and internal controls. The successful...

  • Internal Auditor

    5 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Qiddiya | القدية Full time

    Internal Auditor - Risk ManagementWe are seeking an experienced Internal Auditor to join our Risk Management team.The successful candidate will be responsible for conducting internal audits and providing recommendations to improve controls and reduce risks.Conduct internal audits to assess control effectiveness.Identify and report on significant risks and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia مفيد | MUFEED Full time

    Dkhoon Al Emiratia, a leading diversified group in the GCC and beyond, is dedicated to delivering exceptional value to its clients. As part of our commitment to excellence, we are seeking a highly skilled Internal Audit Professional to join our team.The ideal candidate will have a strong background in internal auditing, with experience in risk management,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    Role Summary:This role involves leading the Group Internal Audit team at Almarai, focusing on planning, executing, and reporting on audits and special projects. The ideal candidate will have experience in internal auditing, risk management, and compliance, with strong analytical and communication skills.Main Accountabilities:Internal Audit Strategy: Develop...


  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    About the RoleThis is a challenging opportunity for a seasoned auditor to take on a leadership role. As Internal Audit Lead, you will be responsible for leading work activities and working autonomously with minimal direction.You will be overseeing the implementation of operational plans and providing significant improvements to set policies, procedures,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Adree Full time

    Adree is seeking an experienced Audit and Risk Management Professional to join our team. The ideal candidate will have a strong background in IT audit, risk management, and compliance.About the Role:This role is responsible for conducting audits and risk assessments to identify potential IT risks and areas for improvement.The successful candidate will...

  • Audit Specialist

    7 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time

    About the Role:We are seeking an experienced Risk-Based Audit Specialist to join our team at LeadingEdge HR Solutions. In this role, you will play a key part in identifying, assessing, and mitigating risks across the organization.As a Risk-Based Audit Specialist, you will develop and execute comprehensive audit plans, including risk-based audit procedures,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    Assistant Manager – Group Internal AuditJob Purpose:Responsible for performing, planning, and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed to an appraisal of the adequacy, effectiveness, and efficiency of all internal systems of...


  • Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full time

    Job Description:The King Salman International Airport Development Company is looking for a talented Director of Operational Audit to join our team.About the Role:The ideal candidate will have a strong background in internal auditing and operational audit, with experience in leading teams and driving business improvement initiatives.They will be responsible...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Robert Walters Full time

    We are seeking a highly experienced and skilled Executive Director of Internal Audit to join our team at Robert Walters. In this pivotal role, you will be responsible for leading the Internal Audit function, bridging the gap between audit teams and key stakeholders. As a key member of our leadership team, you will play a critical part in shaping and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    At Tharwah, we are committed to excellence in all our endeavors. As a leading Saudi advisory company, we take pride in serving hundreds of clients across various sectors. Our innovative approach has led us to become the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public.We are seeking an...


  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    Company: Zakat, Tax and Customs AuthorityJobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives. Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports....