internal audit senior manager

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading group of companies that provides a wide range of services across several industries, including construction, facility management, and food and beverage in Saudi Arabia, Riyadh.
As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal controls, risk management, and compliance with regulatory requirements.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Develop and implement the annual risk-based internal audit plan.</li><li>
Conduct financial, operational, and compliance audits in line with IIA Standards.</li><li>
Evaluate internal controls and assess risks across business units.</li><li>
Prepare detailed audit reports with findings, recommendations, and corrective action plans.</li><li>
Follow up on audit recommendations to ensure timely implementation.</li><li>
Support and enhance the organization&rsquo;s Enterprise Risk Management (ERM) framework.</li><li>
Assess the adequacy and effectiveness of governance, risk management, and internal control systems.</li><li>
Collaborate with senior management to identify emerging risks and mitigation strategies.</li><li>
Lead, train, and develop the internal audit team.</li><li>
Assign audit tasks, review working papers, and ensure adherence to audit methodology.</li><li>
Foster a culture of integrity, accountability, and continuous improvement.</li><li>
Coordinate with external auditors, regulatory bodies, and legal advisors.</li><li>
Ensure compliance with internal policies, procedures, and relevant laws and regulations.</li><li>
Prepare periodic reports for the Audit Committee and senior management.</li><li>
Utilize ERP systems and auditing tools to perform data analysis and reporting.</li><li>
Ensure audit activities comply with best practices and technological advancements.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2>
We Are Looking For: 
 
<ul><li>Bachelor's degree in Accounting, Finance, Business, Engineering or related field; Certified Internal Auditor (CIA) or equivalent professional certification required.</li><li>
A minimum of 10 years of relevant experience in internal auditing, including leadership roles.</li><li>
Experience in risk assessment and developing risk-based audit plans.</li><li>
Strong knowledge of IIA Standards, internal controls, governance, and ERM.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in ERP systems and data analysis tools.</li><li>
Excellent report writing and presentation skills.</li><li>
Ability to develop policies, procedures, and audit methodologies.</li><li>
Excellent communication, negotiation, and interpersonal skills.</li><li>
High level of integrity, professionalism, and attention to detail.</li></ul></div>

Internal Audit Manager - Retail | Saudi Arabia

Waad Education

<div>Waad Education is seeking an experienced Senior Internal Auditor to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the Board Audit Committee on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li>
<li>Professional certification preferred: CIA, CPA, or equivalent.</li>
<li>Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li>
<li>Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li>
<li>Excellent reporting, communication, and analytical skills.</li>
</ul><h3 class="jobSectionHeader">
Key Competencies</h3><ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Senior Internal Auditor

I.P. Pasricha & Co

Partner &ndash; Director (Risk Advisory)As a Partner in the &ldquo;Risk Advisory&rdquo; division, you will play a crucial role in providing strategic guidance and solutions to our clients in managing and mitigating their business risks. You will be responsible for leading and overseeing a team of consultants, while also engaging directly with clients to understand their needs, develop customized risk management strategies, and deliver high-quality advisory services. Your expertise and experience will contribute to the growth and success of our firm's Risk Advisory practice.Organizational Level:Reports ToManagesChaiman/ CEO/ Senior PartnerAssistant Manager/ Senior Executive/ ManagersSkills required:&middot; Good business development, networking and client retention skills&middot; Good project and people management skills.&middot; Good communication and articulation skills&middot; Good business and market insight. Good entrepreneurial skills&middot; Strong analytical and problem-solving skills&middot; Result driven, detail-oriented and collaborative. Embrace efficiency and learning.Responsibilities:1. Internal Audit &amp; Risk Advisory&sect; Internal Audit and ICOFR&sect; Concurrent Audit, Stock Audit and Special Audit&sect; Special Management Audits&sect; SOP&sect; Process Audit&sect; KYC Audit &amp; Aml&sect; Risk Advisory&sect; Fraud control unit&sect; Forensic Audit&sect; Management Audit2. Assist clients in understanding and complying with relevant laws, regulations, and industry standards.3. Evaluate and enhance the effectiveness of clients' internal controls, risk management processes, and governance structures.4. Build client relationship &amp; develop his team.5. Ensure that all work output and services rendered to the client are of the highest quality.6. Handled team of 10-15people.7. Have to take responsibility of the firm as entrepreneur like his own practice8. Ensure adherence to the firm&rsquo;s policies and processes by the team.Mandatory-From bfsi/Fintech/Nbfc sectorsPrior Experience 1. Chartered Accountant with extensive knowledge of Internal Audits, Risk Advisory related services.2. Good client Handling and Team Handling Skills.3. Candidate should have experience of 10 years &amp; above in the relevant field and should have preferably worked in Big 4 or tear-1 Firm.4. Possess Excellent Communication, Problem Solving &amp; Analytical Skills.5. Possess Strong Operational Knowledge and understanding of process Implementation &amp; Improvement.Share your resume-shobha.ippc@gmail.comCan what app-8327253083Job Type: Full-timePay: ₹17.00 - ₹23.00 per yearWork Location: In person

KPMG Lower Gulf

Overview Role: Senior Supervisor - Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024 Interviews to Commence in: June 2024 Role Details We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024. Job Information <ul> <li>Title: Senior Associate 2</li> <li>Department: Audit</li> <li>Supervisor / Head of Department: Manager</li> <li>Supervised function(s): Senior Associate 1, Associate 1, 2, 3</li> <li>Hierarchical level: Senior Associate 2</li> <li>Job Family: Audit</li> </ul> Overall Objective and Responsibilities Job Purpose: The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members. Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

Soft soul International

Role SummaryThe Senior Manager Internal Audit is responsible for overseeing internal controls, risk management, and financial governance across group entities. The role ensures compliance, financial discipline, and effective coordination between finance, operations, and management. This position supports strategic decision-making by providing insights into key financial and operational trends and by strengthening the group&rsquo;s governance and reporting framework.1. Risk &amp; Internal Controls<ul><li>Conduct internal reviews and audits to identify process gaps and control weaknesses across all departments.</li><li>Recommend practical process and control improvements and follow up on their implementation.</li><li>Track audit recommendations and prepare consolidated summary reports for management review.</li><li>Coordinate with Finance, Supply Chain, and Operations to embed preventive controls within business processes.</li><li>Maintain and update the risk register, highlighting key risks, mitigation plans, and ownership.</li><li>Conduct internal awareness sessions to promote control consciousness and accountability.</li></ul>2. Offshore Finance &amp; Compliance<ul><li>Oversee compliance, reporting, and governance requirements for offshore entities.</li><li>Coordinate with banks, consultants, and regulatory authorities for documentation, filings, and account operations.</li><li>Ensure timely statutory renewals, filings, and adherence to applicable regulatory requirements.</li><li>Monitor offshore investments and transactions to ensure transparency, accuracy, and compliance.</li><li>Support new company setups, restructurings, and cost-efficient compliance frameworks.</li></ul>3. Strategic Finance &amp; Reporting<ul><li>Develop and maintain dashboards and analytical reports to provide timely insights into financial and operational performance.</li><li>Support management in budgeting, forecasting, and performance reviews through data-driven analysis.</li><li>Assist in system enhancements, including ERP and financial reporting improvements, to align financial data with operations.</li><li>Provide financial, risk, and compliance input for new projects, business evaluations, and partnerships.</li></ul>4. Coordination &amp; Leadership<ul><li>Act as a key liaison between Finance, Operations, Legal, and external stakeholders such as banks and consultants.</li><li>Provide regular updates to senior management and guide departments on control ownership and best practices.</li><li>Supervise, mentor, and guide team members to ensure effective performance.</li><li>Ensure timely, accurate reporting and clear communication across all departments.</li></ul>Skills &amp; Competencies:<ul><li>Strong grasp of finance, accounting, and internal controls.</li><li>Knowledge of offshore compliance and tax frameworks.</li><li>Analytical mindset with attention to accuracy and efficiency.</li><li>Proficiency in Excel and ERP systems.</li><li>Effective communication and coordination skills.</li><li>Ability to manage multiple priorities independently.</li></ul>Qualifications &amp; Experience :<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (CA, ACCA, CIA, or equivalent) preferred.</li><li>6&ndash;10 years of experience in internal audit, risk management, or financial control.</li><li>Exposure to cross-border finance or group-level reporting preferred.</li></ul>Job Type: Full-timeWork Location: In person

Senior Manager Internal Audit

Deloitte

<div><div><div>Location
</div>Riyadh
</div><div><div>About Deloitte: 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.
Our Purpose
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.
Our shared values guide the way we behave to make a positive, enduring impact:<div></div><div><div><div> 
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:</div><div><ul><li>
Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>
Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>
Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>
Communicate engagement issues and findings to senior management and client personnel</li><li>
Contribution to a strong client relationship through interactions with client personnel.</li><li>
Ensuring quality in delivering of client service</li><li>
Follow Deloitte policies and relevant professional standards in performance of procedures</li><li>
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li><li>
Report directly to managers and partners the status of engagements.</li><li>
Interfacing with clients' management and personnel and managing client relationships and expectations.</li></ul></div></div><div></div><div><div> 
Leadership capabilities:</div><div><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></div><div> 
Qualifications:</div><div><ul><li>
BS in Computer Science, Business Computer or Management Information Systems.</li><li>
CISA or other relevant certification is a plus</li><li>
3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.</li><li>
Strong background in auditing techniques and/or computer control environments in Financial Services Industry.</li><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>
Proficient in understanding business processes, identifying and testing of automated application controls.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</li></ul></div></div></div></div></div></div>

Senior | IT Audit | Audit & Assurance | Riyadh

Utopia Fulfillment

The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.Key Responsibilities:<ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul>Requirements:<ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive/ AM - Internal Audit

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