Internal Auditing Manager

We are looking for an experienced Internal Auditing Manager to join our team and lead the internal audit function. The ideal candidate will have a proven track record in listed companies within the Saudi market, strong knowledge of IPO readiness and post-listing governance requirements, and preferably experience in the hospitality industry.

Key Responsibilities

• Develop and implement the annual risk-based internal audit plan.
• Lead and execute operational, financial, and compliance audits across the organization.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Ensure compliance with Saudi regulatory requirements, corporate governance standards, and internal policies.
• Support IPO readiness initiatives and ensure the organization meets internal control and governance requirements for listed companies.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
• Coordinate with external auditors, regulatory authorities, and other stakeholders when required.
• Identify opportunities to improve operational efficiency and strengthen internal control frameworks.
• Lead, coach, and develop the internal audit team.