وظيفة مدير المراجعة الداخلية (الاستعداد للاكتتاب العام) لدى شركة سرية بالدمام

JOB PURPOSE

To lead the internal audit function for the detergent manufacturing sector, providing independent assurance over financial, operational, and compliance controls, and to lead IPO-readiness audit workstreams - strengthening governance, internal controls (ICFR), and risk management to meet Capital Market Authority (CMA) and Tadawul listing requirements ahead of a planned public offering.

KEY RESPONSIBILITIES

• Internal Audit Delivery
• Plan and execute risk-based internal audits across manufacturing, procurement, finance, sales, and supply chain functions.
• Evaluate the design and operating effectiveness of internal controls, identifying gaps and control weaknesses.
• Prepare clear, actionable audit reports for management and the Audit Committee, tracking remediation to closure.
• IPO Readiness & ICFR
• Lead the Internal Controls over Financial Reporting (ICFR) readiness project in preparation for the planned IPO, including control documentation, walkthroughs, and gap remediation.
• Support alignment of governance structures, policies, and controls with CMA Corporate Governance Regulations and Tadawul listing rules.
• Coordinate with external auditors, IPO advisors, legal counsel, and investment banks on due diligence and audit readiness requests.
• Support the design and testing of key financial and operational controls required for post-listing compliance and quarterly reporting cycles.
• Risk Management & Governance
• Contribute to the enterprise risk management (ERM) framework, including risk registers and control mapping for the manufacturing sector.
• Assess compliance with regulatory requirements (SASO, SFDA, Zakat/tax, labor law, environmental/HSE) relevant to a detergent manufacturing business.
• Support fraud risk assessments and investigations as required.
• Process Improvement
• Recommend process and control improvements across financial close, procurement-to-pay, order-to-cash, and inventory/production cycles.
• Partner with process owners to embed sustainable controls rather than one-time fixes.
• Reporting & Stakeholder Management
• Present audit findings, ICFR status, and risk updates to senior management and the Audit Committee.
• Build strong working relationships with plant management, finance, and external auditors/advisors.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or related field (required).
• Professional certification required or in progress: CIA, CPA, CA, or ACCA (CIA strongly preferred).
• Additional certification in risk management (CRMA) or IT audit (CISA) is an advantage.

EXPERIENCE

• 8-12 years of internal/external audit experience, including at least 3 years in a managerial capacity.
• Direct hands-on experience supporting an IPO process - specifically ICFR readiness, control documentation, and CMA/Tadawul compliance - is essential.
• Experience with a Big 4 or top-tier audit firm, and/or in-house audit experience within a manufacturing or industrial group, is highly preferred.
• Familiarity with the Saudi regulatory environment (CMA regulations, Companies Law, Zakat, SASO/SFDA) is required.