وظيفة مدير تدقيق داخلي شاغرة في الرياض لدى جهة غير معلنة

Job Purpose:

Lead internal audit activities to assess governance, risk management, internal controls, and compliance, while providing recommendations to improve business performance and mitigate risks.

Key Responsibilities:

• Develop and execute risk-based internal audit plans.
• Lead audit assignments from planning through reporting and follow-up.
• Evaluate internal controls, governance, and risk management processes.
• Identify risks, control gaps, and improvement opportunities.
• Prepare audit reports and present findings to senior management.
• Follow up on corrective actions and ensure timely closure.
• Lead and develop the internal audit team.
• Coordinate with external auditors and support special audits when required.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 7+ years of internal audit experience, including managerial experience.
• CIA, CPA, ACCA, or CISA certification is preferred.