Key Responsibilities Develop and implement the annual internal audit plan based on risk assessment and organizational priorities. Establish and maintain internal audit policies, procedures, and methodologies aligned with international standards (IIA). Lead, mentor, and develop the internal audit team. Evaluate the effectiveness of risk management, governance, and internal control systems across the company. Provide independent assurance to senior management and the Audit Committee on the adequacy of internal controls. Identify key operational, financial, and strategic risks. Oversee the execution of financial, operational, compliance, and investment audits . Review audit findings and ensure timely implementation of corrective actions . Conduct audits related to investment portfolios, asset management processes, and real estate projects . Ensure adherence to relevant Saudi regulatory frameworks and governance standards . Monitor compliance with corporate policies, financial regulations, and internal procedures . Prepare and present audit reports and risk assessments to executive management. Provide strategic recommendations to strengthen internal controls and operational efficiency. Qualifications degree in Accounting, Finance, or Business Administration . Professional Certifications (Preferred) CIA (Certified Internal Auditor) CPA / ACCA / SOCPA CISA or equivalent certifications are a plus. 10–15 years of experience in internal audit, risk management, or compliance. Minimum 5 years in a leadership role within internal audit. Investment firms Private equity Asset management Capital markets divisions within banks Investment banking Experience auditing investment portfolios, financial instruments, and capital allocation processes is highly preferred.
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