وظيفة مدير تدقيق داخلي شاغرة لدى Red Bull MOBILE Saudi في الرياض

This is an exciting opportunity for an experienced internal audit professional to strengthen governance, risk management, and internal controls within the telecommunications industry. The role will lead risk-based internal audit activities across the organization, assess key risks and controls, identify areas for improvement, and provide independent assurance to senior management and the Audit Committee.

Summary

As an Internal Audit Manager, you will be responsible for planning and executing the annual risk-based Internal Audit Plan, evaluating internal controls and governance processes, identifying risks and control weaknesses, and providing practical recommendations to improve business performance, compliance, and risk management.

Key Responsibilities

Internal Audit Planning & Execution

• Develop and maintain the risk-based annual Internal Audit Plan and audit universe.
• Conduct enterprise-wide risk assessments and identify key audit areas.
• Plan and execute operational, financial, compliance, IT, and technology audits.
• Evaluate the design and effectiveness of internal controls, processes, and governance.
• Assess compliance with regulatory requirements, internal policies, standards, and contractual obligations.
• Identify control weaknesses, process inefficiencies, risks, and potential fraud indicators.
• Prepare clear and accurate audit reports with practical recommendations.

Reporting & Follow-Up

• Classify audit findings based on risk and business impact.
• Agree corrective action plans with relevant stakeholders.
• Track remediation actions and ensure timely closure of audit findings.
• Escalate overdue or high-risk issues to senior management and the Audit Committee.
• Provide periodic reports on audit progress, key risks, findings, and outstanding actions.

Governance, Risk & Fraud

• Evaluate the effectiveness of governance, risk management, and internal control frameworks.
• Support initiatives to strengthen controls and reduce operational, financial, compliance, and fraud risks.
• Conduct periodic fraud risk assessments and evaluate anti-fraud controls.
• Support investigations related to fraud, control failures, revenue leakage, or major incidents when required.
• Coordinate with external auditors, regulators, and other assurance providers where necessary.

Advisory & Continuous Improvement

• Provide advisory support on internal controls, risk mitigation, governance, and process improvement.
• Recommend improvements to enhance efficiency, control effectiveness, and compliance.
• Promote a strong risk and internal control culture across the organization.
• Leverage data analytics and technology to enhance audit effectiveness.

Audit Quality & Documentation

• Maintain internal audit methodologies, procedures, templates, and working papers.
• Ensure audits comply with IPPF and applicable IIA Standards.
• Perform quality reviews and continuously improve the Internal Audit methodology.
• Maintain accurate audit records and utilize audit management and data analytics tools.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Engineering, Telecommunications, IT, or a related field.
• 3-5 years of relevant experience in Internal Audit, Risk Management, External Audit, or Compliance.
• Experience in telecommunications, MVNO, technology, fintech, or regulated industries is preferred.
• Experience in operational, financial, compliance, and IT auditing.
• Experience in risk-based audit planning and internal control assessment.
• Experience in fraud risk assessment or investigations is preferred.
• Professional certification such as CIA, CISA, CRMA, or equivalent is preferred.
• Certified investigator qualification or relevant investigation experience is an advantage.
• Knowledge of IIA Standards, IPPF, governance, risk management, and internal control frameworks.
• Experience with ERP systems, audit management software, and data analytics tools.

Skills & Competencies

• Strong knowledge of internal audit, risk management, governance, and internal controls.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent report writing, communication, and stakeholder management skills.
• Strong attention to detail, integrity, independence, and professional judgment.
• Ability to manage multiple audits, priorities, and deadlines.
• Strong planning, organization, coordination, and follow-up skills.
• Ability to work independently and effectively with cross-functional teams.
• Proficiency in audit, ERP, data analytics, and reporting tools.
• Excellent English communication skills; Arabic is preferred.

Why Join Red Bull MOBILE Saudi?

As an Internal Audit Manager, you will play a key role in strengthening governance, risk management, and internal controls across Red Bull MOBILE Saudi. You will gain broad exposure to commercial, operational, financial, technology, cybersecurity.