وظيفة مدير التدقيق الداخلي شاغرة في الرياض لدى جهة غير معلنة

Key Responsibilities

• Develop and execute the annual risk-based Internal Audit Plan.
• Lead financial, operational, compliance, governance, and technology audits.
• Report significant findings, risks, and overdue actions to the Audit Committee and executive management.
• Assess the effectiveness of internal controls, governance, and risk management frameworks.
• Monitor management action plans and validate closure of audit findings.
• Lead special reviews and investigations when required.
• Ensure compliance with IIA Global Internal Audit Standards and applicable regulations.
• Coordinate with external auditors and other assurance functions.
• Lead, develop, and manage the Internal Audit team.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• CIA, CPA, SOCPA, CISA, or equivalent certification preferred.
• 12+ years of relevant audit, risk, finance, or governance experience.