Internal Audit Manager - Hospitality & Hotels
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Leverage your abilities and join the dynamic team of a leading company specializing in Hospitality and Hotel Management located in Makkah. The Internal Audit Manager will Partic.
Key Skills for This Role
Responsibilities
- Develop annual and periodic internal audit plans aligned with strategic objectives
- Conduct periodic audits to assess compliance with laws, regulations, policies, and procedures
- Review operational and financial activities for accuracy, integrity, and effectiveness
- Identify control weaknesses and recommend corrective actions
- Prepare internal audit reports and present findings to senior management
- Coordinate with external auditors and provide required information
- Follow up on implementation of corrective actions
Requirements
- Experience in internal audit, preferably in hospitality or hotel management
- Knowledge of internal controls and risk management
- Ability to develop audit plans and frameworks
- Strong analytical and communication skills
Full Job Posting
Position Summary
- The Internal Audit Manager will participate in developing key internal audit objectives and prepare audit plans to verify efficiency and appropriateness of financial procedures and compliance with laws and policies.
Key Accountabilities
- Develop annual and periodic internal audit plans aligned with strategic objectives
- Set performance objectives for the internal audit team and monitor progress
- Conduct periodic audits to assess compliance with laws, regulations, policies, and procedures
- Review operational and financial activities to verify accuracy, integrity, and effectiveness
- Identify control weaknesses, operational gaps, and areas of non compliance
- Recommend corrective actions and practical solutions
- Review financial reports, supporting documents, accounting records, contracts, and agreements
- Assess effectiveness of internal controls and risk management practices
- Develop audit frameworks, methodologies, performance indicators, and measurement tools
- Prepare internal audit reports and present findings to senior management
- Build effective relationships with external auditors
- Follow up on implementation of corrective actions
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Client of Rawaj Company for Recruitment
Mechanical Construction Manager - Residential Projects
Riyadh, KSA
Leverage your expertise and join the dynamic team of a leading Saudi contractor focused on high-quality large-scale residential projects in Saudi Arabia. The Mechanical Construc...
Lead Cost Control Engineer
Riyadh, KSA
A leading Saudi contractor is seeking a Lead Cost Control Engineer for large-scale residential projects in Saudi Arabia. The role involves leading cost control activities, budgeting, forecasting, and reporting. Candidate
Senior QA/QC Architecture Engineer - Residential Projects
Riyadh, KSA
Leverage your expertise and join the dynamic team of a leading Saudi contractor focused on high-quality large-scale residential projects in Saudi Arabia. As a Senior QA/QC Archi...
Business Development Manager Hospitality & Hotels
Makkah Al Mukarramah, KSA
Plan and direct development strategies and institutional activities within the organization to enhance institutional efficiency and employee performance. Location: Makkah, Saudi...
Director of Hospitality
Makkah Al Mukarramah, KSA
Leverage your abilities and join the dynamic team of a leading company specializing in Hospitality and Hotel Management located in Makkah. The Director of Hospitality will Devel...
Financial Analysis & Modeling - Investment Management
Jeddah, KSA
Leverage your expertise and join the dynamic team in investment firm specializing in Investment management and Shariah-compliant financing solutions. As a Financial Analysis & M...
Chief Financial Officer
Saudi Arabia, KSA
Ensure the implementation of systems, regulations, decisions, and instructions related to financial affairs within the entity, and develop financial strategies in line with set ...
Finance Director F&B
Saudi Arabia, KSA
Join a leading and well-established Food Retail brand in Saudi Arabia, recognized for delivering high-quality dining experiences across the Kingdom. The CFO will lead the compan...
Mechanical Construction Manager - Residential Projects
Riyadh, KSA
Lead Cost Control Engineer
Riyadh, KSA
Senior QA/QC Architecture Engineer - Residential Projects
Riyadh, KSA
Business Development Manager Hospitality & Hotels
Makkah Al Mukarramah, KSA
Director of Hospitality
Makkah Al Mukarramah, KSA
Financial Analysis & Modeling - Investment Management
Jeddah, KSA
Chief Financial Officer
Saudi Arabia, KSA
Finance Director F&B
Saudi Arabia, KSA