أكوا باور تعلن عن وظيفة مدير المراجعة الداخلية في الرياض

We are seeking an experienced Manager - Internal Audit to join our organization and play a key role in strengthening governance, risk management, and internal control frameworks.

The successful candidate will lead and execute risk-based internal audit assignments, provide independent assurance to management, and partner with stakeholders across the business to identify opportunities for operational improvement and risk mitigation.

Key Responsibilities:

• Support the development and execution of the annual risk-based internal audit plans.
• Lead audit engagements from planning through reporting and follow-up.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Prepare and present audit reports, findings, and recommendations to management
• Build strong relationships with business stakeholders and external auditors.
• Conduct special reviews, investigations, and advisory assignments as required.
• Drive continuous improvement initiatives within the Internal Audit function.

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Qualifications & Experiene:

• Bachelor's Degree in Finance, Business Administration, Engineering, or a related field.
• Professional qualification such as CIA, CPA, CA, or equivalent preferred.
• Minimum 5+ years of internal audit experience, with demonstrated experience leading audit assignments.
• Strong knowledge of risk-based auditing, internal controls, and corporate governance.
• Experience in fraud reviews, investigations, and financial management is advantageous.
• Excellent analytical, communication, stakeholder management, and report-writing skills.

Key Competencies:

• Accountability
• Collaboration
• Results Orientated
• Agility and Innovation
• Integrity and Professionalism
• Leadership and Team Development