Internal Audit Manager

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Watania Steel Full time 120,000 - 240,000 per year

Role Purpose

The Internal Audit Manager will establish and lead the internal audit function of the company. The role is responsible for developing the annual risk-based audit plan, conducting audits across financial, operational, and compliance areas, and providing assurance to the Audit Committee on the effectiveness of internal controls, risk management, and governance processes.

Key Responsibilities


• Develop the internal audit charter, policies, and procedures in line with professional standards.


• Lead the annual risk assessment process and prepare the risk-based internal audit plan for Audit Committee approval.


• Plan, execute, and report on internal audits covering financial, operational, and compliance areas, with a focus on manufacturing operations.


• Assess the adequacy and effectiveness of internal controls across production, procurement, inventory management, maintenance, quality, and related processes.


• Provide recommendations to improve control design, operational efficiency, and compliance with company policies and regulatory requirements.


• Track and report on management's implementation of audit recommendations.


• Liaise with external auditors and coordinate efforts to ensure audit efficiency and avoid duplication.


• Report significant risk exposures and control issues to the Audit Committee, including fraud risks, governance weaknesses, and compliance gaps.


• Maintain up-to-date knowledge of internal auditing standards, industry regulations, and best practices.

Qualifications & Experience


• Bachelor's degree in Accounting, Finance, or related discipline; professional certifications such as CIA or CFE are preferred.


• Minimum of 7–10 years of experience in internal auditing, risk management, or external audit, including exposure to manufacturing operations.


• Strong knowledge of internal control frameworks and professional auditing standards (IIA).


• Experience with ERP systems (e.g., SAP, Oracle, or similar) and data analysis tools.


• Excellent report writing, communication, and presentation skills, with the ability to interact effectively at all levels of the organization.


• High level of integrity, independence, and professional judgment.

Competencies


• Analytical and detail-oriented.


• Strong organizational and planning skills.


• Ability to work independently and handle multiple assignments.


• Confident in dealing with senior management and the Audit Committee.

  • Manager Internal Audit

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Esports World Cup Foundation Full time 90,000 - 120,000 per year

    Team: Internal AuditActivity: Full-timeRole grade: Manager (6)Direct reports: 0Indirect reports: 0Reporting to: Director Internal AuditRole location: Riyadh, Saudi ArabiaJob Purpose:Execute and ensure the delivery of Internal Audit (IA) assurance and advisory services within the EWCF. This includes managing annual planning, engagement execution and follow-up...

  • Internal Audit Manager

    1 week ago

    Riyadh, Ar Riyāḑ, Saudi Arabia HungerStation Full time 120,000 - 180,000 per year

    Company Description HungerStation is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part...

  • Internal Audit Manager

    2 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia HungerStation | هنقرستيشن Full time

    HungerStation is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock...

  • Internal Audit

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Moore JFC Consulting Full time 120,000 - 180,000 per year

    The RoleAs an Internal Audit / GRC Sr. Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading and...

  • Operations Internal Audit Manager

    1 week ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Pro League Full time 120,000 - 240,000 per year

    DescriptionRole Main Purpose: Manage the planning, implementation, and execution of internal audits specifically focused on football operations, ensuring compliance with league regulations, financial integrity, and operational efficiency within the football-related aspects of the organization. This includes areas such as player contracts, scouting, and...

  • Assistant Manager Internal Audit

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Landmark Arabia Full time 60,000 - 120,000 per year

    The job holder will be responsible for executing scheduled Audits/ Review tasks across Group entities, under the supervision of Head – Internal Audit / Senior Manager – Internal Audit, and as per the Annual Audit Plan, on the efficient use of resources, the effectiveness of controls and the impact of the residual risks.ResponsibilitiesAudit Planning•...

  • Internal Audit

    6 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Parts Center Company Full time $50,000 - $150,000 per year

    We are looking for an experiencedInternal Auditorto join our team. The ideal candidate must have strong auditing skills and the ability to evaluate internal controls and ensure compliance with company policies.Requirements:Bachelor's degree in Accounting, Finance, or related fieldMinimum 5 years of experience in internal auditingProfessional certifications...

  • Internal Audit Section Manager

    4 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Abdullah Al-Othaim Markets Full time $70,000 - $140,000 per year

    About UsAbdullah Al-Othaim Markets Company is a Saudi-based joint stock company operating in both Saudi Arabia and Egypt. It is considered one of the leading retail companies in the Kingdom.Job ObjectiveWe are seeking an experienced and highly competentInternal Audit Section Managerto oversee and manage audit activities within assigned business areas. The...

  • Internal Audit Associate Manager

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia EMKAN | إمكان Full time 120,000 - 240,000 per year

    Job Brief:Examine EMKAN financial processes, practices, statements and records to ensure accuracy, timeliness, and compliance with applicable regional and global standards and regulations.Job Responsibilities:Contribute to the development of the overall Internal Audit charter by owning the identification of the Financial Audit function's objectives, scope...

  • Internal Audit Officer

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia SHL Finance Company Full time 30,000 - 60,000 per year

    Job Overview:Execution of part of the internal audit plan and audit of various administrative activities of SHL.Key Responsibilities:Assist Head of Internal Audit in administration of the internal audit department;Conducts individual audit engagements assigned to him as per approved Internal Audit PlanAdequate documentation and preparation of audit working...