Internal Audit Manager - Hospitality & Hotels | Saudi Arabia
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Key skills for this role
About the Role
A leading hospitality and hotel management company in Makkah is seeking an Internal Audit Manager to develop audit plans, ensure compliance, and evaluate internal controls. Candidates need 10+ years of internal audit experience and professional certifications like CIA or CPA.
Key Skills for This Role
Responsibilities
- Develop annual and periodic internal audit plans aligned with the organization’s strategic objectives
- Set performance objectives for the internal audit team and monitor their progress
- Evaluate team performance and provide coaching, feedback, and support
- Conduct periodic audits to assess compliance with laws, regulations, policies, and procedures
- Review operational and financial activities to verify their accuracy, integrity, and effectiveness
- Identify control weaknesses, operational gaps, and areas of non compliance
- Recommend corrective actions and practical solutions to address audit findings
- Review financial reports, supporting documents, accounting records, final accounts, contracts, and agreements
- Verify the accuracy, validity, and regulatory compliance of financial transactions and documentation
- Assess the effectiveness of internal controls and risk management practices
- Develop audit frameworks, methodologies, performance indicators, and measurement tools
- Prepare internal audit reports and present key findings and recommendations to senior management
Requirements
- Bachelor’s degree in Accounting, Finance, Financial Management, Auditing, Business Administration, or related discipline
- Professional certification such as CIA, CPA, CMA, ACCA, CISA, or SOCPA is highly desirable
- Minimum of 10 years of progressive experience in internal audit, financial audit, risk management, compliance, or internal controls
- At least 3–5 years of experience in a managerial or audit leadership position
- Proven experience in developing and executing annual risk based internal audit plans
- Strong experience in reviewing financial statements, accounting records, contracts, operational processes, and regulatory compliance
- Demonstrated knowledge of internal controls, enterprise risk management, fraud prevention, and corporate governance
- Solid understanding of IFRS, auditing standards, and applicable financial regulations
Full Job Posting
Overview
- 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 participate in developing the organization’s key internal audit objectives and prepare audit plans aimed at verifying the efficiency and appropriateness of financial procedures, as well as employees’ compliance with applicable laws, regulations, instructions, and inte
Key Accountabilities
- Develop annual and periodic internal audit plans aligned with the organization’s strategic objectives.
- Set performance objectives for the internal audit team and monitor their progress.
- Evaluate team performance and provide coaching, feedback, and support.
- Conduct periodic audits to assess compliance with laws, regulations, policies, and procedures.
- Review operational and financial activities to verify their accuracy, integrity, and effectiveness.
- Identify control weaknesses, operational gaps, and areas of non compliance.
- Recommend corrective actions and practical solutions to address audit findings.
- Review financial reports, supporting documents, accounting records, final accounts, contracts, and agreements.
- Verify the accuracy, validity, and regulatory compliance of financial transactions and documentation.
- Assess the effectiveness of internal controls and risk management practices.
- Develop audit frameworks, methodologies, performance indicators, and measurement tools.
- Prepare internal audit reports and present key findings and recommendations to senior management.
Knowledge, Skills, and Experience
- Bachelor’s degree in Accounting, Finance, Financial Management, Auditing, Business Administration, or a related discipline.
- A master’s degree in Finance, Accounting, Business Administration, Risk Management, or a related field is preferred.
- Professional certification such as CIA, CPA, CMA, ACCA, CISA, or SOCPA is highly desirable.
- Minimum of 10 years of progressive experience in internal audit, financial audit, risk management, compliance, or internal controls.
- At least 3–5 years of experience in a managerial or audit leadership position.
- Proven experience in developing and executing annual risk based internal audit plans.
- Strong experience in reviewing financial statements, accounting records, contracts, operational processes, and regulatory compliance.
- Demonstrated knowledge of internal controls, enterprise risk management, fraud prevention, and corporate governance.
- Solid understanding of IFRS, auditing standards, and applicable financial regulations.
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