Internal Audit Manager

On behalf of a leading semi government organisation we are seeking an Internal Audit Manager for their Riyadh office.

This is the most senior role within the organisation. You will be responsible for process compliance and risk prevention and ensuring that all the processes and functions are in compliance with the laws, rules, policies and regulations locally (KSA), regionally and globally.

• Develop, implement, and maintain organisations Internal Audit Charter, long and mid-term audit strategy and audit plan
• Advises on policies, procedures, and processes; oversees the implementation of organisations annual audit plan to ensure the compliance with financial, operational, statutory regulations and standards
• Evaluates the effectiveness and reliability of the mitigation/ control measures and compliance environment that the organisation are adapting, and identify multiple gaps and opportunities for improvement
• Monitor and review overall financial, IT and other processes to identify potential risk areas and propose changes how to mitigate and prevent them
• Coordinate with the statutory auditors on matters related to internal audit and compliance.
• Main Point of contact for compliance and regulations questions that affect or that could potentially affect the organisation.
• Coordinate audit procedures within operating companies and their legal specialists
• Together with Legal act as a key point of contact for external auditors’ regulators to facilitate any risk of non-compliance or violation of regulations.

• Follow up on changes in legislation and other developments related to regulations and requirements.
• Suggest improvements in audit processes and approaches.