internal audit manager

WEbook.com

<div>Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.
Role Overview:
We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.
This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.
The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.
Key Responsibilities:
1. Internal Controls &amp; Risk Management<ul><li>
Evaluate and test internal controls across finance, operations, IT, and compliance.</li><li>
Identify control gaps, operational risks, and inefficiencies.</li><li>
Develop and recommend practical remediation plans.</li><li>
Assist in preparing the organization for external audits and due diligence.</li></ul> 
2. Compliance &amp; Governance<ul><li>
Ensure adherence to internal policies and regulatory requirements (local and international as applicable).</li><li>
Support implementation of corporate governance frameworks.</li><li>
Monitor compliance with company SOPs and evolving corporate policies.</li></ul> 
3. Operational Audits<ul><li>
Conduct audits of business units and functional departments.</li><li>
Assess process efficiency and recommend improvements.</li><li>
Evaluate data integrity and reporting accuracy.</li></ul> 
4. Financial Oversight<ul><li>
Review accounting procedures and financial reporting processes.</li><li>
Assist with fraud risk assessments and prevention measures.</li><li>
Support integration of new subsidiaries or international entities.</li></ul> 
5. Reporting &amp; Advisory<ul><li>
Prepare clear, concise audit reports for leadership and Board/Audit Committee.</li><li>
Track remediation efforts and follow up on implementation.</li><li>
Provide advisory support during process redesign or system implementations.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
3&ndash;7+ years of experience in internal audit, public accounting, or risk advisory.</li><li>
Professional certification preferred (CIA, CPA, CISA, or equivalent).</li><li>
Experience in tech, SaaS, or high-growth environments strongly preferred.</li><li>
Familiarity with ERP systems and financial reporting tools.</li><li>
Strong analytical, documentation, and stakeholder management skills.</li></ul></div>

Internal Audit Manager

Arbitration Forums Inc.

<div>DEPARTMENT: Executive
JOB TITLE: Internal Audit Manager/Lead
JOB CODE: IAM
REPORTS TO: Chief Administrative Officer
JOB PURPOSE:
This role at Arbitration Forums is as unique as it is rewarding because of the AF IPAAL Values (Integrity, Passion, Accountability, Achievement, Leadership) and TRI Model (Trust, Respect, Inclusion).
As the Internal Audit Manager / Lead, you will play a critical role in safeguarding the integrity, efficiency, and compliance of our operations. You will lead the internal audit function, assess risk across emerging technologies, and ensure robust internal controls in a dynamic, innovation-driven environment.
DEPARTMENTAL EXPECTATION OF EMPLOYEE<ul><li>
Adheres to AF Policy and Procedures and the AF IPAAL Values and TRI Model<ul><li>
Acts as a role model within and outside AF.</li><li>
Performs duties as workload necessitates.</li><li>
Maintains a positive and respectful attitude.</li><li>
Communicates regularly with supervisor about Department issues.</li><li>
Demonstrates flexible and efficient time management and ability to prioritize workload.</li><li>
Consistently reports to work on time, prepared to perform duties of the position.</li><li>
Meets Department productivity standards.</li></ul></li></ul>
ESSENTIAL DUTIES AND RESPONSIBILITIES<ul><li>
Develop and execute a risk-based internal audit plan aligned with company objectives and regulatory requirements.</li><li>
Identify and assess risks related to AI models, data privacy, and cloud infrastructure.</li><li>
Stay current on emerging risks, including AI, machine learning, and cloud-native environments.</li><li>
Lead audits across financial, operational, IT, and compliance domains, with a focus on AI systems, data governance, and cybersecurity.</li><li>
Document relevant processes, evaluate internal controls, and recommend enhancements to support scalability and resilience.</li><li>
Support execution and ensure compliance with relevant standards and audits (e.g., SOC 2, NIST).</li><li>
Support governance initiatives and contribute to policy development, including AI ethics and data usage.</li><li>
Communicate findings and recommendations effectively across technical and non-technical teams.</li><li>
Deliver clear, actionable audit reports to senior leadership and the audit committee.</li><li>
Supervise and mentor audit staff and/or external consultants.</li><li>
Foster a culture of continuous improvement, collaboration, and ethical accountability.</li><li>
Leverage data analytics and automation tools to enhance audit efficiency and insight.</li><li>
Monitor implementation of audit recommendations and conduct follow-up reviews.</li><li>
Track remediation progress and escalate unresolved issues as needed.</li></ul>
QUALIFICATIONS<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or related field (CPA, CIA, or CISA preferred).</li><li>
5+ years of internal audit experience, ideally in a tech or AI-driven company.</li><li>
Strong understanding of risk management, internal controls, and regulatory compliance.</li><li>
Experience auditing cloud platforms, data governance, and AI/ML systems is a plus.</li><li>
Excellent communication, leadership, and analytical skills.</li><li>
Proficiency in audit tools, data analytics platforms, and GRC systems.</li></ul>
AMERICANS WITH DISABILITY SPECIFICATIONS
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
WORK ENVIRONMENT
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
AF is a remote working environment.</div>

Internal Audit Manager/Lead

Crowe LLP

<div>Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you&rsquo;re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That&rsquo;s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today&rsquo;s market.
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
You will be responsible for:<ul><li>
Providing risk management, internal audit, and internal control services to clients in the banking and financial services industry.</li><li>
Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff</li><li>
Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.</li><li>
Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.</li><li>
Providing other value-added recommendations both to our clients and to help improve the firm.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.</li><li>
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.</li><li>
5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing for clients in banking and financial services.</li><li>
Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.</li><li>
Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.</li><li>
Internal control design and effectiveness understanding</li><li>
Business process flow and flowcharting</li><li>
GAAP financial accounting and SEC Reporting</li><li>
Networking and relationship management</li><li>
Willingness to travel.</li></ul>
We expect the candidate to uphold Crowe&rsquo;s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,600.00 - $199,700.00 per year.
Our Benefits: 
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you! 
 
How You Can Grow: 
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! 
 
More about Crowe: 
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world. 
 
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.
Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.
If you are interested in applying for employment with Crowe and are in need of an accommodation or require special assistance to navigate our website or to complete your application, please visit our Applicant Assistance and Accommodations page for more information: https://careers.crowe.com/crowe-applicant-assistance-and-accommodation</div>

Financial Services Internal Audit Manager

<div>Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you&rsquo;re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That&rsquo;s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:<div><div>
Job Description</div></div><div></div><div><div><div><div><div>
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today&rsquo;s market.
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
You will be responsible for:<ul><li>
Providing risk management, internal audit, and internal control services to clients in the banking and financial services industry.</li><li>
Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff</li><li>
Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.</li><li>
Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.</li><li>
Providing other value-added recommendations both to our clients and to help improve the firm.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.</li><li>
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.</li><li>
5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing for clients in banking and financial services.</li><li>
Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.</li><li>
Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.</li><li>
Internal control design and effectiveness understanding</li><li>
Business process flow and flowcharting</li><li>
GAAP financial accounting and SEC Reporting</li><li>
Networking and relationship management</li><li>
Willingness to travel.</li></ul></div></div></div></div></div>
We expect the candidate to uphold Crowe&rsquo;s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,600.00 - $199,700.00 per year.
Our Benefits: 
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you! 
 
How You Can Grow: 
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! 
 
More about Crowe: 
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world. 
 
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.
Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.
If you are interested in applying for employment with Crowe and are in need of an accommodation or require special assistance to navigate our website or to complete your application, please visit our Applicant Assistance and Accommodations page for more information: https://careers.crowe.com/crowe-applicant-assistance-and-accommodation</div>

<div>Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you&rsquo;re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That&rsquo;s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:<div>
Information Technology Internal Audit Manager 
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today&rsquo;s market. 
 
The Information Technology Internal Audit Manager will be an experienced, self-motivated professional interested in joining our expanding internal audit team. This position has limited travel. 
This primarily responsibilities includes leading IT General Controls/IT Audit and IT Risk Consulting engagements. Minimal travel is required for this position, with client work primarily being performed remotely. 
 
You will be responsible for: 
<ul><li>Providing risk management, internal audit and internal control services to clients in the banking industry.</li><li>Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff</li><li>Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.</li><li>Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.</li><li>Providing other value-added recommendations both to our clients and to help improve the firm.</li></ul></div>
Qualifications<ul><li>Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.</li><li>Professional Certification such as CISA, CISSP, CPA, CIA, or similar.</li><li>5+ years&rsquo; experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions.</li><li>5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred.</li><li>Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.</li><li>Working experience with IT general controls, IT application controls and key report testing</li><li>Exposure to larger financial institutions ($100 billion and up) preferred.</li><li>Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.</li><li>Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.</li><li>Internal control design and effectiveness understanding.</li><li>Business process flow and flowcharting.</li><li>GAAP financial accounting and SEC Reporting.</li><li>Networking and relationship management.</li><li>Willingness to travel up to 25%.</li></ul>
We expect the candidate to uphold Crowe&rsquo;s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $101,800.00 - $208,200.00 per year.
Our Benefits: 
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you! 
 
How You Can Grow: 
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! 
 
More about Crowe: 
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world. 
 
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.
Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.
If you are interested in applying for employment with Crowe and are in need of an accommodation or require special assistance to navigate our website or to complete your application, please visit our Applicant Assistance and Accommodations page for more information: https://careers.crowe.com/crowe-applicant-assistance-and-accommodation</div>

Financial Services Information Technology Internal Audit Manager

Tweeq

<div><h3 class="jobSectionHeader">Description</h3><div> 
The Senior Internal Audit Manager is responsible for leading the internal audit function, ensuring effective risk management, internal controls, governance processes, and regulatory compliance across the organization. This role provides independent and objective assurance to senior management and the Audit Committee, while leading complex audits and managing audit teams.</div> 
<h3 class="jobSectionHeader">
Key Responsibilities</h3> 
<div></div><ul><li>
Lead and perform internal audits across various functions, including IT, financial, operational, and compliance audits.</li>
<li>Assess the effectiveness of internal controls, risk management processes, and adherence to company policies and regulations.</li>
<li>Develop and execute IT and Business audit plans, ensuring they are aligned with the organization&rsquo;s objectives and risk profile.</li>
<li>Identify areas of improvement, providing actionable recommendations to enhance operational efficiency and mitigate risks.</li>
<li>Prepare detailed IT and Business audit reports, presenting findings and recommendations to senior management and relevant stakeholders.</li>
<li>Work closely with department heads and management teams to address audit issues and implement corrective actions.</li>
<li>Provide advisory services to IT and Business units on risk management, control procedures, and process improvements.</li>
<li>Monitor the implementation of IT and Business audit recommendations and follow up to ensure corrective actions are taken.</li>
<li>Stay up to date on industry best practices, auditing standards, and regulatory changes to ensure compliance and efficiency in audit processes.</li>
<li>Support the preparation for external audits, ensuring timely delivery of necessary documentation and information.</li>
<li>Conduct SAMA observations and inspections report validations.</li></ul><div></div><h3 class="jobSectionHeader"> 
Skills, Knowledge &amp; Expertise</h3> 
<ul>
<li>
&gt;10 years of experience in IT and Business internal auditing, risk management, or related fields, with a focus on financial services, fintech, audit firms or corporate environments.</li>
<li>Proven expertise in conducting IT and Business audits, identifying risks, and implementing internal control processes</li>
<li>Strong knowledge of auditing standards (eg, IIA, IPPF, GIAS, GRC) and SAMA regulatory requirements.</li>
<li>Experience in assessing IT and business processes, financial statements, and operational controls.</li>
<li>Ability to provide recommendations for process improvements and risk mitigation strategies.</li>
<li>Excellent communication and interpersonal skills to engage with stakeholders and present audit findings.</li>
<li>Strong analytical and problem-solving skills with a detail-oriented approach.</li>
<li>Bachelorʼs degree in related field; CPA, CIA, CISA, CFE or similar professional certifications are highly desirable.</li>
<li>Fluency in Arabic and English.</li>
<li>Excellent leadership, communication and interpersonal skills.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
Benefits</h3> 
<ul>
<li>
We an international team of inspired professionals located all over the globe.</li>
<li>We have an inclusive company culture, embracing diversity, integrity and transparency. We strive for work-life balance and cherish the moments you spend with your loved ones, off-work. In the same spirit as for our product, we are caring and nurturing for our employees.</li>
<li>Our people are granted 100% trust and freedom to apply their own vision and come up with their ideas from day 1 at Tabby. You are the one who takes responsibility for your area of work. We encourage everyone to think and make decisions like Tabby was their own business, well because it is. Our employee stock options programme is available for everyone.</li>
<li>You will have an opportunity to learn and grow in one of the fastest growing fintech companies in the region</li>
<li>We offer you relocation support as well as we guide you through all the process.</li>
<li>We&rsquo;ll set you up with the devices required for your work.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tweeq</h3><div>
Tweeq is a Saudi fintech on a mission to reshape how people manage their money. Now part of Tabby, the largest BNPL provider in the Middle East, we&rsquo;re building the next generation of financial products for the Kingdom. From payments to everyday money management, our goal is to make financial services faster, smarter and more accessible for everyone in Saudi Arabia.</div></div>

Senior Audit Manager (IT & Business)

McLane Company

<div>Take your career further with McLane! 
 
McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide.
 
 
Oversee the auditing of accounting and financial data of various departments, locations, functions, and projects; operational reviews of similar scope; and the evaluation of internal controls in place throughout the McLane organization. Assist in the design, development and administration of the internal audit plan. Expected to lead internal audit teams through planning, execution, review, and report phases of the various internal audit engagements. Hands on responsibility for managing multiple concurrent projects and staff members. Assist the Director in identifying the appropriate audit universe and setting scope of review. Participate in internal investigations, as assigned, as part of the fraud investigation team. Work to achieve open lines of communication, credibility, and the confidence of management in order to provide value to the organization in an audit capacity. This position is located in Carrollton, TX or Temple, TX, and will require the candidate to report and work from our corporate office 4 days in Carrollton, TX or Temple, TX. Therefore, interested candidates should be within a 50-minute radius.
 
 
Benefits you can count on: 
<ul><li>
Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance</li><li>
Paid time off begins day one.</li><li>
401(k) Profit Sharing Plan after 90 days.</li><li>
Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!</li></ul> 

What you'll do as an IT Audit Manager: 
<ul><li>
Communicate clearly and concisely, orally and in written reports, considering the complexity of the audit areas and the diversity of the persons who receive our written reports. Edit report items submitted by staff to achieve consistency in audit reports.</li><li>
Assume a leadership role in the development of internal audit staff, including on the job training and formalized instructions on various financial topics, as well as evaluation of performance and suggestions for improvement. Includes recruiting efforts as required.</li><li>
Identify areas or functions that require internal audit attention, and propose efficient and effective audit procedures for those areas or functions.</li><li>
Perform SOX and other ITGCC testing.</li><li>
Work with internal IT, business teams, and external auditors to understand processes, address issues, and ensure recommendations are implemented.
</li><li>Demonstrate leadership abilities and a commitment to exceptional customer performance.</li><li>
Participate in on-the-job training and formalized instructions on various IT and operational topics.</li><li>
This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.</li></ul> 

Qualifications you'll bring as an IT Audit Manager: 
<ul><li>
Be professionally certified as CPA, and have one other certification (CIA, CFE, CISA, CMA, etc.) or a master's degree in business.
</li><li>Have six or more years experience in the field of internal audit, finance, or the equivalent amount of experience at McLane Company in finance or accounting related position.</li><li>
Strong understanding of IT risks, processes, and controls, including areas like logical security, change management, and database management.</li></ul> 

Fit the following? We want you here!
 
<ul><li>Teamwork oriented</li><li>
Organized</li><li>
Problem solver</li><li>
Detailed</li></ul> 

Our roadmap. Our story.
 
 
We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.
 
 
Candidates may be subject to a background check and drug screen, in accordance with applicable laws.
 
 
All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 
 
For our complete EEO and Pay Transparency statement, please visit https://www.mclaneco.com/legal/employment/</div>

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