مدير المراجعة الداخلية

Role Description

The (Head of Internal Audit) is a full-time, on-site role based in Riyadh, Saudi Arabia. The role is responsible for planning, leading, and executing internal audit activities across ALMISAN BUSINESS SERVICES COMPANY to ensure effective internal controls, compliance with applicable laws and regulations, and alignment with company policies and procedures. Day-to-day tasks include developing the annual risk-based audit plan, supervising audit teams, conducting detailed reviews of financial and operational processes, and preparing clear audit reports with findings and recommendations. The Head of Internal Audit collaborates with senior management to address control weaknesses, follows up on remediation plans, and provides advisory support on governance, risk management, and process improvement. The role also involves maintaining internal audit standards, ensuring documentation quality, and promoting a culture of integrity, transparency, and continuous improvement within the organization.

Qualifications

• Proven experience in internal auditing, including planning and leading audits, assessing internal controls, and reporting on financial and operational risks.
• Strong skills in risk management, governance, and compliance, with the ability to design and evaluate control frameworks and ensure adherence to regulatory requirements.
• Advanced analytical and problem-solving abilities, with proficiency in using data and audit tools to identify issues, trends, and opportunities for process improvement.
• Excellent written and verbal communication skills in English; Arabic language proficiency is highly beneficial for coordination and reporting.
• Demonstrated leadership and team management capabilities, including mentoring staff, managing workloads, and collaborating effectively with cross-functional stakeholders.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CIA, CPA, or CMA are strongly required.
• High ethical standards, professional integrity, and sound judgment, with the ability to handle confidential information responsibly.
• Familiarity with audit standards and frameworks (e.g., IIA standards) and knowledge of the local business and regulatory environment in Saudi Arabia.