Director of Internal Audit and Review

2 weeks ago

Dammam, Eastern Province, Saudi Arabia Qureos Inc Full time

Bostani, a premier provider of luxury chocolates, gourmet foods, and bespoke event planning services, is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam, Saudi Arabia. The successful candidate will be responsible for establishing, leading, and developing the internal audit function within the organisation. This is a critical leadership role designed to provide independent assurance that the company's risk management, governance, and internal control processes are operating effectively. You will play a pivotal part in safeguarding company assets and enhancing operational efficiency across all business units.

Responsibilities

* Develop, implement, and maintain a comprehensive, risk-based internal audit plan to evaluate the effectiveness of the company's governance, risk management, and internal control frameworks.
* Lead and execute a wide range of financial, operational, and compliance audits from planning and fieldwork through to reporting.
* Identify control weaknesses, operational inefficiencies, and areas of non-compliance, providing clear and actionable recommendations for improvement.
* Prepare and present concise, high-quality audit reports for senior management and the Board of Directors, detailing findings and agreed-upon action plans.
* Monitor and validate the timely implementation of management's corrective actions to address audit findings.
* Establish the internal audit function's policies, procedures, and methodologies in line with professional standards.
* Serve as an expert advisor to the business on matters of risk, control, and corporate governance.
* Conduct ad-hoc investigations and special projects as requested by senior leadership or the board.
* Promote a culture of risk awareness and control consciousness throughout the organisation.

Qualifications

* Proven experience in a senior internal audit capacity, such as a Head of Internal Audit or Audit Director.
* A professional qualification is essential (e.g., CIA, ACCA, ACA, CISA, or equivalent).
* In-depth knowledge of internal auditing standards, risk assessment practices, and corporate governance principles.
* Experience within the retail, FMCG, or luxury goods sector is highly desirable.
* Exceptional analytical, critical thinking, and problem-solving skills with a keen attention to detail.
* Outstanding leadership and communication skills, with the ability to engage and influence senior stakeholders effectively.
* Unquestionable integrity, objectivity, and professional ethics.
* A Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
* Fluency in English is mandatory; proficiency in Arabic is a significant advantage.

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