Senior Manager - Finance & Business (Internal Audit)
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Key skills for this role
About the Role
Qiddiya Investment Company is seeking a Senior Manager for Internal Audit to lead audit projects, ensure effective governance, risk management, and control processes. The role involves developing audit plans, executing risk assessments, and providing actionable recommendations.
Key Skills for This Role
Responsibilities
- Lead and manage internal audit activities, including planning, execution, and reporting
- Conduct risk assessments to identify areas of potential exposure and prioritize audit efforts accordingly
- Evaluate internal controls, compliance, and operational efficiency across departments
- Develop and implement audit methodologies and best practices to strengthen the internal audit function
- Prepare comprehensive audit reports, providing insights and recommendations to senior management and the board
- Collaborate with departmental leaders to create improvement plans in response to audit findings
- Monitor the implementation of audit recommendations and report on progress to senior management
- Stay abreast of industry trends, regulations, and best practices in internal audit to ensure continual improvement
- Build a high performing internal audit team through coaching and mentoring
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or relevant certification (e.g., CIA, CPA) preferred
- Minimum of 8 10 years of experience in internal audit, finance, or risk management, preferably within a large organization
- Strong knowledge of auditing standards, risk management frameworks, and internal control practices
- Proven experience in delivering comprehensive audit projects and managing audit teams
Full Job Posting
Role Overview
- Qiddiya Investment Company is seeking a dedicated and detail oriented Senior Manager Finance & Business (Internal Audit) to join our team.
- This crucial role is designed for an individual with a profound understanding of finance and business operations who can ensure effective governance, risk management, and control processes across the organization.
- As the Senior Manager of Internal Audit, you will lead audit projects and activities focusing on the financial and operational aspects of our business.
Responsibilities
- Lead and manage internal audit activities, including planning, execution, and reporting
- Conduct risk assessments to identify areas of potential exposure and prioritize audit efforts accordingly
- Evaluate internal controls, compliance, and operational efficiency across departments
- Develop and implement audit methodologies and best practices to strengthen the internal audit function
- Prepare comprehensive audit reports, providing insights and recommendations to senior management and the board
- Collaborate with departmental leaders to create improvement plans in response to audit findings
- Monitor the implementation of audit recommendations and report on progress to senior management
- Stay abreast of industry trends, regulations, and best practices in internal audit to ensure continual improvement
- Build a high performing internal audit team through coaching and mentoring
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or relevant certification (e.g., CIA, CPA) preferred
- Minimum of 8 10 years of experience in internal audit, finance, or risk management, preferably within a large organization
- Strong knowledge of auditing standards, risk management frameworks, and internal control practices
- Proven experience in delivering comprehensive audit projects and managing audit teams
- Excellent analytical and problem solving skills with attention to detail
- Strong verbal and written communication abilities to effectively convey audit findings to stakeholders
- Ability to work collaboratively and build relationships across various functions within the organization
- Experience in the entertainment, sports, or real estate sectors is advantageous
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