Internal Audit Manager (Retail)
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Key skills for this role
About the Role
A leading retail company in Saudi Arabia seeks an Internal Audit Manager to lead the internal audit function. The role involves developing audit plans, evaluating internal controls, and presenting findings to the Audit Committee.
Key Skills for This Role
Responsibilities
- Develop and implement the annual risk based internal audit plan
- Lead and manage internal audit engagements across retail operations, finance, supply chain, and support functions
- Evaluate the effectiveness of internal controls, governance, and risk management frameworks
- Present audit findings and recommendations to the Audit Committee and senior management
- Monitor the implementation of corrective actions and follow up on audit observations
- Ensure compliance with company policies, regulatory requirements, and industry best practices
- Manage, coach, and develop the internal audit team to achieve departmental objectives
Requirements
- Develop and implement annual risk based internal audit plan
- Lead and manage internal audit engagements across retail operations, finance, supply chain, and support functions
- Evaluate effectiveness of internal controls, governance, and risk management frameworks
- Present audit findings and recommendations to Audit Committee and senior management
- Monitor implementation of corrective actions
- Ensure compliance with company policies and regulatory requirements
- Manage, coach, and develop internal audit team
Full Job Posting
Overview
- Our client is a leading Mega sized company in the Retail Industry with a strong market presence across Saudi Arabia. They are seeking an experienced Internal Audit Manager to lead and enhance the organization's internal audit function, ensuring robust governance, risk management, and compliance prac
Key Responsibilities
- Develop and implement the annual risk based internal audit plan.
- Lead and manage internal audit engagements across retail operations, finance, supply chain, and support functions.
- Evaluate the effectiveness of internal controls, governance, and risk management frameworks.
- Present audit findings and recommendations to the Audit Committee and senior management.
- Monitor the implementation of corrective actions and follow up on audit observations.
- Ensure compliance with company policies, regulatory requirements, and industry best practices.
- Manage, coach, and develop the internal audit team to achieve departmental objectives.
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