Internal Audit Manager
Riyadh, Saudi Arabia
Internal Audit Manager
Riyadh, Saudi Arabiaposted 20 days ago47People have clicked1 open position
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Job Description
Job description
Job Summary
We are seeking a highly skilled and Certified Internal Audit Manager (CIA) to lead operational audits across the organization.
The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP).
Experience implementing ISO 9001 quality standards is a significant advantage.
Key Responsibilities
Lead and execute operational audits and reviews to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
Develop and monitor audit plans and reviews based on risk assessment and strategic priorities.
Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
Deliver clear, concise, and actionable audit reports to executive leadership.
Stay current with industry trends, audit practices, and regulatory requirements.
Preferred Skills
Experience in multinational or regulated industries.
Familiarity with ERP systems (e.g., SAP, Oracle).
Lean Six Sigma or continuous improvement background is a plus.
Ability to independently write reports.
Job Summary
We are seeking a highly skilled and Certified Internal Audit Manager (CIA) to lead operational audits across the organization.
The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP).
Experience implementing ISO 9001 quality standards is a significant advantage.
Key Responsibilities
Lead and execute operational audits and reviews to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
Develop and monitor audit plans and reviews based on risk assessment and strategic priorities.
Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
Deliver clear, concise, and actionable audit reports to executive leadership.
Stay current with industry trends, audit practices, and regulatory requirements.
Preferred Skills
Experience in multinational or regulated industries.
Familiarity with ERP systems (e.g., SAP, Oracle).
Lean Six Sigma or continuous improvement background is a plus.
Ability to independently write reports.
Job Requirements
Qualifications
Arabic speaker is a must (verbal and written)
Certified Internal Auditor (CIA) required or Chartered Accountant
Bachelor’s or Master’s degree in Finance, Accounting, or related field.
A minimum of 5–7 years of experience in operational or internal audit.
Strong understanding of financial statements, operational processes, risk assessment, and control frameworks.
Proficient in Power BI, with the ability to create advanced data visualizations and reports.
Familiarity with PMP principles; PMP certification is a plus.
Demonstrated experience with ISO 9001 implementation and audit.
Excellent analytical, communication, and leadership skills.
Arabic speaker is a must (verbal and written)
Certified Internal Auditor (CIA) required or Chartered Accountant
Bachelor’s or Master’s degree in Finance, Accounting, or related field.
A minimum of 5–7 years of experience in operational or internal audit.
Strong understanding of financial statements, operational processes, risk assessment, and control frameworks.
Proficient in Power BI, with the ability to create advanced data visualizations and reports.
Familiarity with PMP principles; PMP certification is a plus.
Demonstrated experience with ISO 9001 implementation and audit.
Excellent analytical, communication, and leadership skills.
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