Internal Auditing Manager
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Key skills for this role
About the Role
We are seeking an experienced Internal Auditing Manager to lead the internal audit function. The ideal candidate has a proven track record in listed companies within the Saudi market, strong knowledge of IPO readiness and post-listing governance, and preferably hospitality industry experience.
Key Skills for This Role
Responsibilities
- Develop and implement the annual risk based internal audit plan
- Lead and execute operational, financial, and compliance audits across the organization
- Evaluate the effectiveness of internal controls, risk management, and governance processes
- Ensure compliance with Saudi regulatory requirements, corporate governance standards, and internal policies
- Support IPO readiness initiatives and ensure the organization meets internal control and governance requirements for listed companies
- Monitor the implementation of audit recommendations and follow up on corrective actions
- Prepare audit reports and present findings and recommendations to senior management and the Audit Committee
- Coordinate with external auditors, regulatory authorities, and other stakeholders when required
- Identify opportunities to improve operational efficiency and strengthen internal control frameworks
- Lead, coach, and develop the internal audit team
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or related field
- Professional certifications such as CIA, CPA, ACCA, or SOCPA highly preferred
- Minimum 8 10 years of internal audit experience, with at least 3 years in a managerial role
- Proven experience working in listed companies in the Saudi market
- Strong understanding of IPO requirements, corporate governance, internal controls, and risk management
- Experience in the hospitality industry highly preferred
- Fluency in English required; Arabic is an advantage
Full Job Posting
Overview
- We are looking for an experienced Internal Auditing Manager to join our team and lead the internal audit function.
- The ideal candidate will have a proven track record in listed companies within the Saudi market, strong knowledge of IPO readiness and post listing governance requirements, and preferably experience in the hospitality industry.
Key Responsibilities
- Develop and implement the annual risk based internal audit plan.
- Lead and execute operational, financial, and compliance audits across the organization.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with Saudi regulatory requirements, corporate governance standards, and internal policies.
- Support IPO readiness initiatives and ensure the organization meets internal control and governance requirements for listed companies.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
- Coordinate with external auditors, regulatory authorities, and other stakeholders when required.
- Identify opportunities to improve operational efficiency and strengthen internal control frameworks.
- Lead, coach, and develop the internal audit team.
Skills
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Professional certifications such as CIA, CPA, ACCA, or SOCPA are highly preferred.
- Minimum of 8–10 years of internal audit experience, with at least 3 years in a managerial role.
- Proven experience working in listed companies in the Saudi market.
- Strong understanding of IPO requirements, corporate governance, internal controls, and risk management.
- Experience in the hospitality industry is highly preferred.
- Strong knowledge of applicable financial reporting standards and Saudi regulatory frameworks.
- Excellent analytical, communication, and leadership skills.
- Fluency in English is required; Arabic is an advantage.
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