Corporate Internal Audit Manager

AlUla Club

Key Responsibilities:

• Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
• Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
• Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
• Prepare and present audit findings and recommendations to senior management and audit committees.
• Conduct root cause analysis and support implementation of corrective actions.
• Oversee audit issue tracking and ensure timely resolution of findings.
• Lead, coach, and develop the internal audit team.
• Ensure compliance with IIA Standards and enhance audit methodologies using best practices and data analytics.
• Collaborate with stakeholders to improve governance, risk management, and internal controls.
• Report key audit updates and risks to the Chief Audit Executive.

Skills and Competencies:

• Strong expertise in corporate governance, risk management, and regulatory compliance.
• Extensive knowledge of SAP financial systems and audit management tools.
• Excellent leadership and team management capabilities.
• Ability to communicate complex audit findings effectively to diverse stakeholders.
• Strong analytical and problem-solving skills.
• Demonstrated ability to manage multiple projects and meet deadlines efficiently.