Internal Audit Manager

We are hiring an Internal Audit Manager to join our team in Riyadh. The role will be responsible for leading and executing risk-based internal audits across multiple business entities, subsidiaries, investments, and diversified operations, while providing independent assurance over governance, risk management, internal controls, and compliance. Key Responsibilities: • Plan and execute risk-based internal audit engagements. • Develop audit programs and evaluate financial, operational, and compliance controls. • Identify key risks, control gaps, and improvement opportunities. • Prepare and present clear audit findings and recommendations to management. • Follow up on agreed corrective actions and outstanding audit issues. • Audit subsidiaries, investments, and multiple business operations. • Use data analytics and automated audit techniques to improve audit coverage. • Support continuous auditing and monitoring using Excel, Power Query, Power BI, automation, and AI-powered tools. • Coordinate with key stakeholders, external auditors, Risk, and Compliance teams. Requirements: • Bachelor’s degree in accounting, Finance, Business Administration, or a related field. • 7–10 years of relevant Internal Audit experience. • Managerial experience and previous audit/advisory firm experience are preferred. • CIA, CPA, ACCA, or equivalent professional certification is preferred. • Strong experience in risk-based auditing, audit planning, control evaluation, and reporting. • Experience auditing subsidiaries, investments, or diversified business operations. • Strong knowledge of corporate governance, financial and operational controls, and investment governance. • Proficiency in Excel, Power Query, Power BI, or similar data analytics tools is required. • Strong analytical, communication, presentation, and stakeholder management skills. • Fluency in English is required; Arabic is preferred.