Hays تعلن عن وظيفة مدير التدقيق الداخلي في الرياض

Hays has partnered with a PIF organisation who are looking for an Internal Audit Manager to join the team in Riyadh.

The Internal Audit Manager will be responsible for developing, leading and executing internal audit activities to assess the adequacy and effectiveness of internal controls, risk management, and governance across the investment operations. This role will ensure regulatory compliance, supports corporate governance, and add value through objective evaluations and recommendations for continuous improvement.

Responsibilities:

• Develop, implement and manage the Internal Audit’s annual risk assessment and planning process to develop the audit plan, and ensures the plan is responsive to and aligned with the risk profile of the company
• Lead Internal Audit initiatives by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting and Audit and Risk Committee reporting
• Conduct audits covering operational, financial, IT, and compliance processes across the investment lifecycle, including due diligence, asset valuation, and investment risk.
• Oversee the execution of the audit plan to ensure it is proceeding as planned, providing updates on its progress to the CEO and the ARC.
• Oversees the execution of individual audits defined in the audit plan, ensuring the highest level of service quality and satisfaction.
• Ensures that quality standards are maintained with respect to the audit documentation and conducts of each audit and provide status reports to CEO.
• Prepare and present detailed audit reports with actionable insights to senior management and the Audit and Risk Committee.
• Ensure timely follow-up on audit recommendations and monitor remediation plans.
• Liaise with external auditors, regulators, and consultants during examinations and reviews.
• Manage outsourced internal audit providers, ensuring quality and alignment with company strategy.
• Coordinate with audit stakeholders to ensure smooth audit engagements, stakeholder support, and to provide support in the closure of issued audit observations.
• Oversees the Internal Audit team’s participation in critical business and technology initiatives and projects (including other ad hoc projects) ensuring that the audit’s perspective is effectively voiced, and appropriate controls are advised on a proactive basis.
• Promote a strong internal control environment and a culture of integrity and compliance across the organization.
• Acts as a “thought leader” with respect to risk management and internal control best practices.
• Collaborate with the Risk Management and Compliance teams to identify and mitigate emerging risks.
• Responsible for overseeing and coordinating outsourced internal audit consultants and firms, including managing scope of work, timelines, budgets, and deliverables; ensuring compliance with company policies and professional standards; reviewing and validating reports and recommendations; monitoring performance and contractual obligations; and providing regular updates to senior management or the Audit Committee.

Requirements to apply:

• Bachelor’s degree in Accounting, Finance, or a related field is essential.
• Master’s degree is a plus.
• Professional certifications: CIA, CPA, CISA, or CFA preferred.
• 8+ years of audit experience, with at least 3 years in a managerial role and exposure to investment firms, asset management, private equity, or capital markets.
• In-depth knowledge of investment-related regulations (e.g., CMA rules, SAMA guidelines, IFRS, AML/CTF requirements).
• Background working in Big 4 Firms would be preferred.
• Familiarity with investment performance reporting, portfolio risk, financial instruments, and valuation methodologies.
• Strong experience in ERP systems, risk-based auditing, and data analytics.
• Strategic mindset with strong analytical and critical thinking skills.
• Excellent interpersonal and communication skills with the ability to influence at senior levels.
• Fluent Arabic and English-speaking skills.

The organisation is offering a competitive salary and benefits package.

If you meet the criteria above, please apply directly on the advert.