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internal audit manager

Qiddiya Investment Company

<div><p>At Qiddiya Investment Company, we are pioneering the future of entertainment, sports, and culture in Saudi Arabia through our ambitious Vision 2030 giga-project. As we develop this world-class destination, we seek motivated professionals to join us in creating a vibrant and diverse community with a lasting legacy. The Manager - Operations Audit will play a critical role in enhancing operational effectiveness by leading audit activities that identify opportunities for improvement, ensure compliance, and mitigate risks across various business functions.</p><p></p><p>
The Manager - Operations Audit will be responsible for planning, conducting, and overseeing operational audits, evaluating internal controls, and collaborating with stakeholders to implement corrective actions. This role demands strong analytical skills, attention to detail, and the ability to foster a culture of continuous improvement and compliance within the organization.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li>
Develop and execute operational audit plans in alignment with corporate objectives.</li><li>
Assess effectiveness and adequacy of internal controls, risk management, and governance processes.</li><li>
Identify operational inefficiencies, risks, and compliance gaps, recommending practical improvements.</li><li>
Prepare detailed audit reports with findings, including actionable recommendations for management.</li><li>
Collaborate with business units to support implementation of audit recommendations and track progress.</li><li>
Ensure compliance with internal policies, procedures, and regulatory requirements.</li><li>
Conduct follow-up audits to verify remediation and continuous improvement.</li><li>
Stay updated with industry best practices and regulatory changes relevant to operational audit.</li><li>
Support training and awareness programs on control processes and risk management for business teams.</li></ul><br>
<b>
Requirements</b><p><b><br>
Qualifications and Experience:</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>
Certified Internal Auditor (CIA) or equivalent professional certification preferred.</li><li>
Minimum 5 years of experience in operational auditing or internal audit roles, preferably within large organizations or construction/mega projects.</li><li>
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks.</li><li>
Excellent analytical, problem-solving, and communication skills.</li><li>
Ability to work collaboratively with multiple stakeholders and clients.</li><li>
High level of integrity, professionalism, and attention to detail.</li><li>
Proficiency in audit software and MS Office applications.</li></ul><br>
<b>
Benefits</b><p><br>
Comprehensive benefits package</p></div>

Manager - Operations Audit

<div><p>The Senior Manager &ndash; Audit Preparedness, Governance &amp; Assurance for the MBS Stadium project at Qiddiya Investment Company will be responsible for ensuring the project is audit-ready at all times across its delivery lifecycle. This office-based role acts as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations. The Senior Manager will work closely with project leadership, finance, procurement, and corporate governance teams to ensure robust documentation, reporting, and control environments are maintained throughout the project.</p><ul><li>
Serve as the primary point of contact between the MBS Stadium project and internal audit, external audit, and regulatory bodies.</li><li>
Develop and maintain an audit preparedness framework ensuring the project is ready for scheduled and ad hoc audits at all times.</li><li>
Coordinate audit responses, track findings, and manage the timely close-out of audit recommendations and corrective actions.</li><li>
Support the establishment and maintenance of project governance frameworks, policies, and control procedures in line with QIC standards.</li><li>
Conduct assurance reviews across key project functions including procurement, finance, contracts, and reporting to identify compliance gaps and risks.</li><li>
Prepare clear and accurate audit documentation, evidence packs, and management responses on behalf of the project team.</li><li>
Monitor adherence to regulatory, contractual, and corporate compliance requirements applicable to the project.</li><li>
Liaise with QIC's corporate governance, risk, and compliance functions to align project-level assurance activities with company-wide frameworks.</li><li>
Produce regular governance and assurance reports for project leadership and relevant stakeholder committees.</li><li>
Drive a culture of transparency, accountability, and continuous improvement across the project team.</li></ul><p></p><b><br>
Requirements</b><br>
<p></p><ul><li>
Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.</li><li>
Relevant professional certifications highly desirable e.g. CIA (Certified Internal Auditor), CISA, CPA, ACCA, or equivalent.</li><li>
Minimum of 8 years of experience in audit, assurance, governance, or compliance roles, preferably within large-scale construction, infrastructure, or giga/mega projects.</li><li>
Strong understanding of internal audit methodologies, governance frameworks, and risk-based assurance approaches.</li><li>
Experience liaising with internal and external audit teams and managing audit cycles end-to-end.</li><li>
Excellent written and verbal communication skills with the ability to produce high-quality reports and documentation for senior audiences.</li><li>
Highly organised, detail-oriented, and able to manage multiple audit and assurance workstreams simultaneously.</li><li>
Ability to work collaboratively across multidisciplinary project and corporate teams in a fast-paced environment.</li></ul></div>

Senior Manager - Governance & Assurance MBS Stadium (SPA5)

Deloitte

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><p><b>Audit &amp; Assurance | IT Audit - Manager</b></p><p><b>
Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline: At Deloitte, </b>we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!<br>
</p><p></p><br>
<p><b>About Deloitte: </b>When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.<br>
</p><p></p><br>
<p><b>Our Purpose:
</b></p><p>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.<br>
</p><p></p><br>
<p><b>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</b></p><p></p><br>
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact</li></ul><p><b>
Audit &amp; Assurance | IT Audit - Manager</b></p><p></p><p>
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:</p><ul>
<li>Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
</li><li>Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
</li><li>Generate innovative ideas and challenge the status quo
</li><li>Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
</li><li>Play substantive/lead role and engagement planning, economics, and billing
</li><li>Assist in retention of professionals
</li><li>Participate in training efforts
</li><li>Identify opportunities to cross-sell other services
</li><li>Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines
</li><li>Build and nurture positive working relationships with clients with the intention to exceed client expectations
</li><li>Understand clients' business environment and basic risk management approaches
</li><li>Participate in proposal development efforts
</li><li>Participate in &quot;add-on&quot; sales to client
</li><li>Membership and visibility in professional &amp; civic organizations</li>
</ul><p><b>Leadership capabilities:</b></p><ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact
</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track
</li><li>Actively focuses on developing effective communication and relationship-building skills
</li><li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul><p><b>Qualifications:</b></p><ul>
<li>BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
</li><li>CISA required, CPA &amp; CIA certification is a plus
</li><li>8+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
</li><li>Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
</li><li>SAP, Oracle or PeopleSoft controls experience desirable
</li><li>Experience with Sarbanes-Oxley and/or COSO is a plus
</li><li>Advanced understanding of business processes, internal control risk management, IT controls and related standards
</li><li>Experience with accounting control related issues
</li><li>Strong technical and/or management background in technical systems/environments
</li><li>Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
</li><li>Successful experience identifying controls, developing, and executing test plans
</li><li>Demonstrated ability to write report segments and to participate in presentations
</li><li>Big 4 or other consulting firm experience preferred.
</li></ul>#LI-NN1</div></div></div></div>

Manager | IT Audit | Audit & Assurance | Riyadh

Saudi Tadawul Group

<div>
 <p>
  <strong>
   Principal Duties and Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Conduct risk assessments to identify priority areas and support the development of action plans.
  </li>
  <li>
   Ensure operational activities remain agile and responsive to changes in business strategy, processes, and risk priorities.
  </li>
  <li>
   Lead the development of risk-based audit plan for key business functions, ensuring alignment with organizational objectives, emerging risks, and regulatory requirements.
  </li>
  <li>
   Oversee the end-to-end execution and monitoring of business audits, ensuring timely delivery, audit quality, and adherence to Internal Audit standards and IAD methodologies.
  </li>
  <li>
   Provide leadership and guidance to audit teams during planning, fieldwork, and reporting phases.
  </li>
  <li>
   Review workpapers and deliverables to ensure accuracy, completeness, and value-added insights.
  </li>
  <li>
   Lead verification exercises to ensure the accurate and effective implementation of corrective actions.
  </li>
  <li>
   Provide a periodic report to the Audit Committee and Board, highlighting audit outcomes, risk themes, and status of management actions.
  </li>
  <li>
   Serve as the primary relationship manager for business functions, engaging regularly with senior management to discuss audit plans, findings, and risk priorities.
  </li>
  <li>
   Provide leadership, coaching, and mentoring to team members within the business Audit function, fostering professional development and subject matter expertise.
  </li>
  <li>
   Promote a culture of collaboration, innovation, and responsiveness within the function.
  </li>
  <li>
   Assist senior leadership in shaping the strategic direction of the Internal Audit function, including resourcing, stakeholder engagement, and audit innovation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities
  </strong>
 </p>
 <ul>
  <li>
   Guide, and assist employees by direct reports to perform their functional operations efficiently
  </li>
  <li>
   Supervise the team&rsquo;s staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards
  </li>
  <li>
   Evaluate employees&rsquo; performance with continuous feedback on their assigned targets
  </li>
  <li>
   Comply with communication and information sharing/handling policy to ensure confidentiality of the information and comply with all relevant risk and information security procedures to ensure operating within the acceptable risk levels
  </li>
  <li>
   Administer the development and implementation of the function&rsquo;s policies, procedures, and processes covering all areas of the function&rsquo;s activities to ensure the fulfillment of all work requirements
  </li>
  <li>
   Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
 </p>
 <p>
  <strong>
   Education and Certifications:
  </strong>
 </p>
 <p>
  Bachelor Degree in Business, Accounting, IT, Finance or similar is required, Master Degree is preferred.
 </p>
 <p>
  Professional Certifications are preferred
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge and Experience:
  </strong>
 </p>
 <p>
  4 + years of experience in internal auditing with leadership in business-focused audits.
 </p>
 <p>
 </p>
</div>


Audit Business Operations Team Leader

Naseej

<div></div><div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Develop and execute a risk-based internal audit plan.</div></div><div><div>
Evaluate the effectiveness of governance, risk management, and internal control systems.</div></div><div><div>
Perform end-to-end audit assignments (planning, execution, and reporting).</div></div><div><div>
Identify control weaknesses and provide practical, actionable recommendations.</div></div><div><div>
Follow up on the implementation of corrective actions in coordination with relevant departments.</div></div><div><div>
Ensure compliance with approved policies, procedures, and regulations.</div></div><div><div>
Coordinate with external auditors and stakeholders when required.</div></div><div><div>
Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Relevant experience in internal audit or related fields for at least 3+ years of exp.</div></div><div><div>
Good understanding of governance, risk management, and internal control concepts.</div></div><div><div>
Strong analytical and organizational skills, with the ability to prepare clear reports.</div></div><div><div>
Ability to work independently and collaborate effectively with different departments.</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Internal Audit
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Saudis
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Sameh Saleh</b></div>
<div>Regional Talent Acquisition Lead &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Internal Audit Specialist

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   Associate Director (Internal Audit)- IAFA Telecom
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a skilled and experienced
  <strong>
   Associate Director &ndash; Internal Audit (Technology &amp; Network Audit)
  </strong>
  to join our Internal Audit function within a leading telecom operator. This role focuses on auditing core telecom technology operations including IT infrastructure, network security, data centers, OSS/BSS systems, and cyber risk &ndash; ensuring robust controls and compliance across all technology domains.
 </p>
 <p>
  The ideal candidate will have a solid background in internal audit combined with strong expertise in telecom network architecture, IT controls, cyber security, and regulatory frameworks relevant to the telecom industry.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Requirements
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technology &amp; Network Audit
  </strong>
 </p>
 <ul>
  <li>
   Lead end-to-end audits of IT systems, telecom infrastructure (Core, RAN, Transmission), data centers, and cloud environments.
  </li>
  <li>
   Evaluate risks and controls over OSS/BSS platforms, network provisioning, customer data integrity, and service assurance.
  </li>
  <li>
   Perform audits of information and cyber security functions, identity and access management, and data privacy compliance.
  </li>
  <li>
   Assess business continuity, disaster recovery, and technology resilience across critical systems.
  </li>
  <li>
   Review change management, IT governance, SLA performance, and vendor risk related to technology functions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Internal Audit Program Management
  </strong>
 </p>
 <ul>
  <li>
   Participate in annual risk assessments and assist in developing the technology/network audit plan.
  </li>
  <li>
   Execute fieldwork, prepare high-quality working papers, and deliver clear, concise, and impactful audit reports.
  </li>
  <li>
   Identify control weaknesses, root causes, and actionable recommendations to improve technology controls.
  </li>
  <li>
   Follow up on remediation actions with stakeholders and ensure timely resolution of audit findings.
  </li>
  <li>
   Work closely with business auditors on integrated audits, providing expertise in technology and network domains.
  </li>
  <li>
   Communicate audit results and insights to senior management and key stakeholders in IT, Network, and Cybersecurity.
  </li>
  <li>
   Collaborate with IT, Network Engineering, Information Security, Regulatory Compliance, and Risk functions.
  </li>
  <li>
   Stay current with emerging technologies (5G, IoT, cloud), evolving risks, and telecom industry regulatory developments
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired Profile
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
  </li>
  <li>
   CA, MBA and prior Audit/Consulting experience with Big 4 or Strategy firms.
  </li>
  <li>
   One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in any of the following sectors: Telecom and technology.
  </li>
  <li>
   Overall 11+ years of relevant full time work experience in Consulting/Internal Auditing.
  </li>
  <li>
   Experience in leading consulting firms will be an added advantage.
  </li>
  <li>
   Fluent in English (reading, speaking, and writing). Preference will be given to Bilingual Arabic candidates (Arabic/English).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Skills Required
  </strong>
 </p>
 <ul>
  <li>
   Ability to observe and understand business processes ensuring processes are documented completely and accurately
  </li>
  <li>
   Ability to apply audit standards through practical application
  </li>
  <li>
   Proactive in researching business best practice concepts in order to apply as appropriate
  </li>
  <li>
   Solid listening skills and ability to identify gaps in logic &ndash; inquisitive
  </li>
  <li>
   Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
  </li>
  <li>
   Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
  </li>
  <li>
   Ability to flourish in a fast-paced, complex environment and willing to adapt to change
  </li>
  <li>
   Demonstrated ability to lead a small team and ensure successful results
  </li>
  <li>
   Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
  </li>
  <li>
   Ability to recognize when learned theoretical concepts should be applied
  </li>
  <li>
   Solid understanding and ability to apply risk and control concepts
  </li>
  <li>
   Ability to identify underlying cause of an issue raised
  </li>
  <li>
   Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
  </li>
  <li>
   Good communication skills along with good or developing negotiation skills
  </li>
  <li>
   Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
  </li>
  <li>
   Willingness and ability to adapt to new circumstances, information, and challenges
  </li>
  <li>
   Executes effective and thorough application of all internal audit standards within assigned responsibility
  </li>
  <li>
   Ability and willingness to travel domestically and internationally
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Personal Attributes
  </strong>
 </p>
 <ul>
  <li>
   A good blend of creative thinking and rigorous analysis in solving business problems.
  </li>
  <li>
   High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
  </li>
  <li>
   Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.
  </li>
  <li>
   Excellent time management skills. Must have ability to multi-task.
  </li>
  <li>
   Regular reading habit for updating himself/herself and exhibit high level of confidentiality.
  </li>
  <li>
   Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location: Riyadh, KSA
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About Us
  </strong>
 </p>
 <p>
  Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000&reg; companies and 35% of FORTUNE Global 500&reg; companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protiviti&rsquo;s member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.
 </p>
</div>


Associate Director - Internal Audit (Telecom Sector)

HR Hub

<p>We are currently seeking experienced External Audit Managers to join a reputable audit firm based in Riyadh.</p><p>Key Requirements:</p><p>Minimum 10+ years of experience in External Audit</p><p>Prior experience with Big 4 or Top 10 audit firms is a must</p><p>CPA qualification is required</p><p>Fluency in Arabic (spoken and written) is essential</p><p>Strong leadership and client management skills</p><p>Key Responsibilities:</p><p>Lead and manage external audit engagements from planning to completion</p><p>Review financial statements and ensure compliance with applicable standards</p><p>Supervise and mentor audit teams</p><p>Build and maintain strong client relationships</p><p>Ensure high-quality delivery within deadlines</p><p>What We Offer:</p><p>Competitive salary package</p><p>Professional growth within a dynamic environment</p><p>Exposure to high-profile clients</p><p>Work Location: In person</p>

External Audit Manager

Explore 1144+ Internal audit manager in Riyadh this May. Find roles across top companies and apply now to boost your career.