وظيفة مدير التدقيق الداخلي لدى رغيب في الرياض

We are seeking an experienced Internal Audit Manager to lead and strengthen our internal audit function. The ideal candidate will have extensive experience in financial and operational auditing, risk-based audit planning, corporate governance, and internal controls, with the ability to provide strategic recommendations that enhance business performance and compliance.

• Develop and execute the annual risk-based internal audit plan.
• Lead financial, operational, and compliance audit engagements.
• Evaluate the effectiveness of internal controls, governance, and risk management processes.
• Review company policies, procedures, contracts, procurement, and financial authorities.
• Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
• Monitor the implementation of corrective action plans.
• Conduct investigations related to fraud, policy violations, and conflicts of interest when required.
• Utilize ERP systems and data analytics to identify risks and improve audit effectiveness.
  
  

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• CIA (Certified Internal Auditor) certification is mandatory.
• Minimum 10 years of experience in Internal Audit.
• Strong hands-on experience in:
• Financial Audit
• Operational Audit
• Extensive knowledge of corporate governance, internal controls, and enterprise risk management.
• Experience in developing and executing risk-based audit plans.
• Strong analytical, reporting, and stakeholder management skills.
• Previous experience or exposure to the Real Estate or Property Development sector is highly preferred.