Senior Risk and Internal Audit Manager Estithmar Holding

Job Summary Estithmar Holding is seeking a seasoned Senior Risk & Internal Audit Manager to lead enterprise risk management, internal audit, and governance activities across group businesses. The role focuses on delivering independent assurance, strengthening internal controls, and driving compliance with international audit standards and best practices. Key Responsibilities Support the Head of Department in strengthening risk management, internal controls, and governance frameworks. Develop and execute an annual risk-based internal audit plan aligned with business objectives. Lead and manage financial, operational, compliance, and special audits as per IIA standards. Identify key risks, assess control effectiveness, and monitor mitigation actions. Prepare clear, actionable audit reports for senior management and Audit Committees. Lead, mentor, and performance-manage the internal audit team. Drive continuous improvement through data analytics and advanced audit tools. Support implementation of internal control frameworks and corporate governance standards. Ensure compliance with HSE, quality, and regulatory requirements. Implement and manage the Whistleblowing Policy across the organization. Participate in audit budgeting and optimize resource utilization. Conduct organization-wide awareness sessions on risk, compliance, and controls. Work closely with senior stakeholders to deliver value-added audit outcomes.