Director - Corporate Operation (Internal Audit)

5 days ago

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

The Director - Corporate Operations (Internal Audit) will play a pivotal role in enhancing the governance and operational effectiveness of Qiddiya Investment Company. This position entails leading the internal audit function, driving risk assessment processes, and ensuring compliance with corporate policies and regulatory requirements. The ideal candidate will have extensive experience in internal auditing within large-scale projects, focusing on continuous improvement and strategic alignment with the company's objectives.

Key Responsibilities:

  • Internal Audit Strategy:
  • Develop and implement an internal audit strategy that aligns with organizational goals and risk management strategies
  • Lead the planning, execution, and reporting of internal audits, ensuring that audits are conducted efficiently and adhere to professional standards
  • Identify key risks within operations and recommend process improvements to mitigate these risks
  • Compliance and Risk Management:
  • Ensure that corporate operations comply with all applicable laws, regulations, and internal policies
  • Perform risk assessments to evaluate the adequacy of internal controls and governance processes
  • Collaborate with management to implement remedial actions in response to audit findings
  • Reporting and Communication:
  • Prepare comprehensive audit reports for the executive team and the board, presenting findings, conclusions, and recommendations
  • Maintain communication with stakeholders regarding audit plans, findings, and follow-up actions
  • Team Leadership:
  • Lead and develop the internal audit team, promoting a culture of continuous improvement and professional development
  • Conduct performance reviews and identify training opportunities to enhance team skills and capabilities

Requirements

  • 10+ years of experience in internal auditing, with at least 5 years in a leadership role, preferably within large-scale projects or corporations
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CIA, CPA) is preferred
  • In-depth knowledge of internal auditing standards, risk management, and corporate governance best practices
  • Strong analytical and critical thinking skills, with the ability to evaluate complex financial and operational data
  • Excellent communication and interpersonal skills, with a proven ability to effectively engage with stakeholders at all levels
  • Fluency in English; proficiency in Arabic is a plus
  • Experience with compliance in the Saudi regulatory landscape and understanding of local business practices is advantageous

Benefits
Offering a comprehensive compensation and benefits package.

  • Executive Director- Internal Audit

    2 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Hintel Middle East Full time

    We are seeking a visionary and strategicExecutive Director – Internal Audit / Corporate Auditto lead and enhance the company's governance, risk management, and internal control framework.Key Responsibilities:• Lead the Corporate Audit function and define its strategic direction.• Develop and execute a risk-based internal audit plan aligned with...

  • Internal Audit

    2 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Moore JFC Consulting Full time

    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...

  • Director- Audit Managment Office

    5 days ago

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

    Qiddiya Investment Company is searching for an experienced and strategic leader to fill the role of Director - Audit Management Office. This crucial position requires an individual with extensive knowledge in auditing and compliance, who can establish and maintain effective audit processes to support the organization's operational integrity and enhance its...

  • Internal Audit Manager

    3 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia EMKAN | إمكان Full time

    Job Brief:Examine Emkan's internal controls, governance and operational policies, processes and procedures to detect deficiencies in conformance with the applicable global internal audit standards and regulatory auditing principles.Job Responsibilities:Contribute to the development of annual business plans for the assigned areas of responsibility to support...

  • Director of the Internal Audit Department

    5 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Deraah Trading Company Full time

    Internal Audit Department ManagerJob PurposeTo lead and establish an effective and independent Internal Audit Department, aligned with International Audit Standards (IIA), to provide objective assurance regarding the effectiveness of internal controls, risk management, and regulatory compliance. The role aims to support the company's growth and ensure the...

  • Senior Executive Audit

    2 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia MCA Gulf - Audit, Tax, Consulting & Corporate Services Full time

    We're Hiring: Senior Executive – AuditLocation: Riyadh, Saudi Arabia | Nationality: Saudi CitizensWe're seeking hardworking, motivated and detail-oriented people to join ourSaudi team.The individual will assist in conducting audit engagements for clients across various industries in Saudi Arabia. The role involves supporting audit planning, performing...

  • AVP, Internal Audit

    2 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia noon Full time

    About noon:Noon is building the Middle East's most powerful ecosystem of digital products and services: fast, scalable, and deeply customer-centric. Our mission is simple:deliver to every door, every day.We imagine, build, and scale new businesses that create real commercial value and push noon's ecosystem forward. If you're wired to build from scratch,...

  • Internal Audit Team Lead

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Environment Fund | صندوق البيئة Full time

    Job Summary :The role holder is responsible to support in executing risk-based audits covering operational, financial areas to ensure the adequacy, effectiveness, and efficiency of internal controls and frameworks across the organization. The Operational & Financial Audit lead will develop audit programs, supervise audit engagements, analyze data and control...

  • Chief Internal Audit Officer

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia SAFE External Career Site Full time

    Role Summary:Responsible for establishing the Internal Audit vision, supporting the accomplishment of strategic objectives, and helping ensure that established financial, operational, and compliance practices and the related controls are designed and operating effectively. The Internal Audit function operates as NSSC's independent appraiser, responsible for...

  • Senior Manager Internal Audit

    1 week ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Riyadh Air Full time

    About the CompanyRiyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub – a digitally native airline that will connect the kingdom to more than 100 destinations.About the RoleAre you an...