internal audit senior manager

Audit International

<div><div><div><b>Job type:</b>Perm</div></div><div><div><b>
Town/City:</b>Saudi</div></div><div><div><b>
Country:</b>Saudi Arabia</div></div><div><div><b>
Salary/Rate:</b>0</div></div><div><div><b>
Specialism:</b>Internal Audit</div></div><div><div><b>
Seniority:</b>Manager</div></div><div><div><b>
Job ref:</b>SMG200</div></div><div><div><b>
Post Date:</b>23.09.25</div></div></div>
<br><div><h3 class="jobSectionHeader"><b>About the Role</b></h3><div><div>
As their Internal Audit Manager, you&rsquo;ll be responsible for:<br>
<ul><li>Designing and implementing comprehensive audit plans and processes.</li><li>Assessing risk management, governance, and internal control systems.</li><li>Leading audits across departments to ensure compliance with laws, regulations, and</li></ul>
company policies.<br>
<ul><li>Providing actionable insights to enhance efficiency and mitigate risks.</li><li>Developing and maintaining the internal audit charter, policies, and procedures.</li><li>Identifying control gaps and recommending practical, effective solutions.</li><li>Overseeing follow-ups on audit findings to ensure corrective actions are implemented.</li><li>Coordinating with external auditors and regulatory bodies during reviews or inspections.</li><li>Delivering comprehensive reports and presentations to senior management and the audit</li></ul>
committee.<br>
<ul><li>Staying up-to-date on regulatory changes and industry trends to ensure audit practices</li></ul>
remain relevant and effective.<br>
<ul><li>Mentoring and developing the internal audit team, fostering a culture of accountability</li></ul>
and continuous improvements.</div></div></div><div></div>
<br><div><h4 class="jobSectionHeader"><b>Meet Our Recruiter</b></h4><div></div><div><div><h5 class="jobSectionHeader"><b>
Seana McGuinness</b></h5><div>
Senior Recruitment Consultant focusing on Internal Audit - US</div><div><div>
 0041 4350 830 95 / 001 917 508 5615</div><div>
Seana@audit-international.com</div></div></div></div></div>

Internal Audit Manager

Al Jazeera Media Network

<div><div><div><b>Senior Internal Auditor - Bilingual (Arabic &amp; English)</b></div><div>
</div><div><b>
Employment Type: 6 Month Contract</b></div><div><b>
Base Location: Doha
</b></div><div>
</div><div><b>Al Jazeera Media Network </b>are seeking an experienced Senior internal Auditor to assists in identifying and evaluating the organization&rsquo;s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control.</div></div><div></div><div><b>
You will be responsible for:</b></div><ul><li>
Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed.</li><li>
Documents Audit processes and procedures.</li><li>
Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards.</li><li>
Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals&rsquo; review notes.</li><li>
Assists in communicating the results of audit and consulting projects via written reports and oral presentations.</li><li>
Assists Principal Auditor in preparing audit program using risk based audit approach.</li><li>
Prepares permanent audit file.</li><li>
Develops and maintains productive audit and staff relationships through individual contacts and group meetings.</li></ul><p><b>
Education:</b></p><div><ul><li>
Bachelor Degree in Accounting, Finance, Business or related field. Professional certification in audit (CPA, CIA, etc.) is preferable.</li></ul></div><div><b>
Experience:</b></div><div><ul><li>
Minimum 6 years of related professional experience in internal or external Audit.</li></ul></div></div>

Senior Internal Auditor

Confiz

<div><p>The Senior Internal Audit Executive will be responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This includes managing corporate legal risks, regulatory reporting, internal policy compliance, and risk mitigation strategies. The role requires developing a robust internal audit framework, conducting audits, and proactively addressing risks and assist the manager in preparing reporting for Audit Committee.</p>
<p><b>Key Responsibilities:</b></p>
<p><b>Risk Management &amp; Internal Controls:</b></p>
<ul><li>Establish and maintain a Risk Register to document key risks and recommend effective controls.</li>
<li>Identify gaps and develop strategies to mitigate risk exposure.</li>
<li>Provide recommendations for policy enhancements, process improvements, and internal controls to strengthen compliance.</li>
</ul>
<p><b>Compliance Audits &amp; Monitoring:</b></p>
<ul><li>Conduct periodic compliance audits to assess adherence to legal, operational, and internal governance policies.</li>
<li>Perform GAP analysis to identify weaknesses in control processes and implement necessary improvements.</li>
<li>Monitor evolving regulatory landscapes to ensure the organization remains compliant.</li>
</ul>
<p><b>Tracking &amp; Reporting:</b></p>
<ul><li>Prepare detailed audit reports for senior management, summarizing risk assessments and action plans.</li>
<li>Assisting the Line Manager in preparing reports for Audit Committee</li>
</ul>
<p><b>Key Requirements:</b></p>
<ul><li><b>Education:</b> <b>ACCA/CA-Finalist/ACMA</b>
</li><li><b>Experience:</b> Minimum <b>3 years</b> in compliance, risk management, internal audit. Prior experience in compliance roles within corporate, technology, finance, or regulatory environments is preferred.</li>
<li>Excellent liaison and negotiation skills for dealing with regulatory authorities and legal professionals.</li>
<li>Strong analytical and problem-solving skills to assess risks and implement mitigation strategies.</li>
<li>Exceptional communication, documentation, and stakeholder management skills.</li>
</ul>
<p>We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.</p>
<p>What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 &amp; 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.</p>
<p>People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.</p>
<p>To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</p></div>

Senior Internal Audit Executive

Al-Futtaim

<div>
 <p>
  <strong>
   Company:
  </strong>
  Al-Futtaim Group | Corporate Services
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Overview Of The Role:
  </strong>
 </p>
 <p>
  The Internal Audit Manager is responsible for leading and executing operational and financial audits in alignment with the approved annual audit plan. This role provides independent assurance on the effectiveness of internal controls, compliance with company policies, and the integrity of financial and operational processes. The position plays a critical role in evaluating the safeguarding of assets, efficiency of resource utilization, reliability of information systems, and the achievement of business objectives. As a key contributor to governance and risk management, the Internal Audit Manager drives audit quality, fosters stakeholder engagement, and champions continuous improvement across the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Will Do:
  </strong>
 </p>
 <p>
  <strong>
   Audit Planning &amp; Risk Assessment
  </strong>
 </p>
 <ul>
  <li>
   Contribute to the development of the annual audit plan by assessing business risks and priorities.
  </li>
  <li>
   Develop detailed audit programs for each assignment, documenting risks, controls, and test procedures in the Audit Management System (AMS).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational &amp; Financial Audits
  </strong>
 </p>
 <ul>
  <li>
   Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and compliance with Group policies and procedures.
  </li>
  <li>
   Review processes to ensure adherence to approval hierarchies, delegations of authority, and operational efficiency.
  </li>
  <li>
   Assess the safeguarding of assets and reliability of financial and operational reporting.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit Reporting &amp; Documentation
  </strong>
 </p>
 <ul>
  <li>
   Prepare comprehensive audit reports highlighting findings, root causes, recommendations, and management responses.
  </li>
  <li>
   Maintain complete and accurate documentation in the Audit Management System to support audit conclusions.
  </li>
  <li>
   Discuss preliminary findings with management to ensure alignment and agreement on corrective actions.
  </li>
  <li>
   Assist in preparing executive summaries and monthly reports for senior management review.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Data Analytics &amp; Technology-Enabled Auditing
  </strong>
 </p>
 <ul>
  <li>
   Utilize computer-assisted audit techniques (e.g., ACL, Excel analytics) to expand audit coverage and enhance data accuracy.
  </li>
  <li>
   Leverage ERP systems such as SAP or Oracle to identify risks, control gaps, and irregularities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Fraud Investigation &amp; Special Assignments
  </strong>
 </p>
 <ul>
  <li>
   Conduct investigations into suspected frauds or irregularities, identifying control weaknesses and recommending preventive measures.
  </li>
  <li>
   Perform special consulting assignments at management&rsquo;s request to assess specific business situations or control environments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Quality &amp; Continuous Improvement
  </strong>
 </p>
 <ul>
  <li>
   Ensure all audit work adheres to International Standards for the Professional Practice of Internal Auditing (IIA Standards).
  </li>
  <li>
   Promote a culture of continuous improvement and professional excellence within the audit function.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills To Be Successful:
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of internal control frameworks, risk assessment, and audit methodologies.
  </li>
  <li>
   Excellent communication and report-writing skills, with the ability to present complex findings clearly and concisely.
  </li>
  <li>
   High level of integrity, analytical thinking, and professional judgment.
  </li>
  <li>
   Proficiency in data analytics tools, spreadsheets, and audit management systems.
  </li>
  <li>
   Strong interpersonal skills to engage stakeholders and influence business outcomes constructively.
  </li>
  <li>
   Ability to work independently, manage multiple priorities, and deliver high-quality results within deadlines.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Qualifies You For The Role:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
  </li>
  <li>
   Professional certification such as CIA, CPA, or equivalent is a strong asset.
  </li>
  <li>
   7&ndash;9 years of progressive internal audit experience within a large or multinational organization.
  </li>
  <li>
   Experience with ERP systems (SAP, Oracle) and audit analytics tools (ACL) preferred.
  </li>
  <li>
   Demonstrated track record of conducting operational and financial audits and driving process improvements.
  </li>
  <li>
   Strong behavioral competencies including integrity, a proactive attitude, teamwork, and tact.
  </li>
 </ul>
 <p>
 </p>
</div>


ACCA Careers

<div>
 <strong>
  About The Job Manager - Internal Audit/ Risk Advisory
  <br/>
  <br/>
 </strong>
 Grant Thornton Bahrain is expanding their Risk Advisory team and looking to hire candidates at managerial level. As an integral member of the Risk Advisory team, the candidate will be in-charge of internal audit-related work and business process review. Candidate will be responsible for managing 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 a number of auditors and assistants, and making decision on all but the most unusual accounting and auditing matters.
 <br/>
 <br/>
 <strong>
  Scope Of Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Performs and supervises audits assigned to them. This includes planning, coordinating and directing audits of considerable scope and complexity. Performs related work as required.
  </li>
  <li>
   Any other responsibility that Senior Manager/ Director/ Partners may define in due course of operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Primary Duties
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support in performing risk assessments and develop internal audit plan for internal audit clients
  </li>
  <li>
   Plans and performs detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, resources and audit techniques and documents results of detailed audit field work conducted
  </li>
  <li>
   Analyses and assesses audit risks and findings, ensures adequacy of underlying evidences and working paper files obtained, develops appropriate and practical recommendations and discusses with the team leader and the audit divisions
  </li>
  <li>
   Reviews internal audit reports summarizing audit field work conducted, audit risks and issues reported, recommendations
  </li>
  <li>
   Trains and leads junior auditors and their development
  </li>
  <li>
   Working knowledge of business processes, key risks and controls in the diverse industries
  </li>
  <li>
   Actively develop and maintain positive relationships with the clients to enhance the reputation of the internal audit activities
  </li>
  <li>
   Deliver all engagements in complete, accurate and timely manner
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Supervisory Responsibility
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong client relations and ability to perform new jobs
  </li>
  <li>
   Recognize and evaluate the materiality and significance of internal audit issues and recommend appropriate means for obtaining compliance.
  </li>
  <li>
   Ability to gain cooperation from clients in completing the audit and in implementing the recommendations contained in the audit report.
  </li>
  <li>
   Have responsibility and enjoy the challenges of various industries.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Competencies/Knowledge, Skills And Abilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Result-driven and client focus
  </li>
  <li>
   Ability to meet client deadlines
  </li>
  <li>
   Ability to withstanding work pressure
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in accounting, finance, commerce or related field
  </li>
  <li>
   Completed a professional qualification, such as CIA/CA/ACCA/CPA will be an added advantage
  </li>
  <li>
   6 to 7 years of experience within similar function
  </li>
  <li>
   At least 5 years of professional experience in internal audit within a consultancy set up. Experience within a big 4 firm will be an added advantage
  </li>
  <li>
   Strong knowledge of risk based internal audits and IIA standards
  </li>
  <li>
   Good knowledge on business process
  </li>
  <li>
   Effective communication skills in English language (oral and written)
  </li>
  <li>
   Qualified applicants will be prioritized
   <br/>
   <br/>
  </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Manager - Internal Audit/ Risk Advisory

TechTalent

<p><b>Location:</b> Saudi Arabia (Onsite at client locations)<br/><b>Type:</b> Secondment/Contract (Client-side placement)<br/><b>Work Authorization:</b> <b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b><br/><b>Start:</b> ASAP<br/><b>Sector Preference:</b> <b>Utilities</b> (highly preferred)</p><p>We&rsquo;re seeking an experienced <b>Internal Audit Manager</b> (8+ years) for a <b>secondment</b> with our client in Saudi Arabia. You will lead and execute risk-based audits, strengthen internal controls, and provide insight to senior stakeholders&mdash;ideally bringing sector exposure from <b>utilities</b> or other asset-intensive industries.</p><p>Key Responsibilities</p><ul><li>Lead <b>risk-based internal audits</b> end-to-end: planning, fieldwork, testing, reporting, and follow-up.</li><li>Develop audit scopes aligned with IIA standards and client risk priorities.</li><li>Assess effectiveness of controls across finance, operations, procurement, inventory, asset management, billing/revenue, and compliance.</li><li>Prepare <b>clear, actionable reports</b> with root-cause analysis and remediation plans; track issue closure.</li><li>Advise on <b>process improvements</b>, governance, and risk/control frameworks.</li><li>Collaborate with management to obtain buy-in and drive timely remediation.</li><li>Utilize <b>data analytics</b> (e.g., ACL/IDEA/Excel/Power BI) to enhance audit coverage.</li><li>Support special reviews (investigations, fraud risk assessments, ad hoc management requests).</li></ul><p>Required Qualifications</p><ul><li><b>8+ years</b> of Internal Audit experience, including leading audits and managing stakeholders.</li><li><b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b> and available to work <b>onsite</b>.</li><li>Strong knowledge of <b>IIA Standards/IPPF</b>, risk-based auditing, and internal control frameworks.</li><li>Solid reporting, communication, and presentation skills (executive-ready).</li><li>Proficiency with <b>ERP</b> environments (e.g., <b>SAP</b>/<b>Oracle</b>) and audit tools (e.g., <b>TeamMate</b>, ACL/IDEA, Excel/Power BI).</li></ul><p>Preferred</p><ul><li><b>Utilities sector</b> experience (generation, transmission/distribution, water, district cooling) or other capital-intensive industries.</li><li>Professional certifications: <b>CIA</b> (preferred), <b>CPA/ACCA</b>, <b>CISA</b>, or equivalent.</li><li>Bilingual <b>Arabic/English</b>.</li></ul><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 12 months</p><p>Pay: &#65020;1,500.00 - &#65020;1,850.00 per day</p><p>Application Question(s):</p><ul><li>Do you already hold a valid residency visa/Iqama to work onsite in Riyadh?</li><li>Are you an Arabic Speaker?</li><li>Notice period and availability to start.</li><li>Have you worked in the utilities sector or other asset-intensive industries? (Y/N; brief)</li><li>How many years experience do you have in internal audit? give a brief about it as well.</li><li>List any certifications (CIA/CPA/ACCA/CISA).</li><li>Which ERP systems and audit/data analytics tools have you used?</li></ul>

Protiviti

<div>
 <p>
  The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, COSO).
  </li>
  <li>
   Assist in conducting risk assessments and developing audit programs and testing procedures.
  </li>
  <li>
   Perform testing of internal controls (financial, operational) through inquiry, observation, inspection, and re-performance.
  </li>
  <li>
   Execute substantive testing procedures to validate financial balances and transactions.
  </li>
  <li>
   Document audit work performed clearly and concisely in work papers, ensuring it supports conclusions.
  </li>
  <li>
   Identify control deficiencies, process inefficiencies, and non-compliance issues.
  </li>
  <li>
   Draft clear and constructive audit findings and recommendations for process and control improvements.
  </li>
  <li>
   Participate in client meetings to discuss audit scope, findings, and recommendations.
  </li>
  <li>
   Contribute to the preparation of internal audit reports and presentations.
  </li>
  <li>
   Follow up on the implementation status of previously reported audit recommendations.
  </li>
  <li>
   Stay current on industry trends, regulatory changes, and internal audit best practices.
  </li>
  <li>
   Collaborate effectively with client staff and internal engagement team members.
  </li>
  <li>
   Manage time effectively to ensure timely completion of assigned tasks within budget.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   2-6 years of experience in internal audit, risk management, or a related control-focused role. Experience in a professional services or consulting firm is a strong advantage.
  </li>
  <li>
   Foundational understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
  </li>
  <li>
   Knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA - IIA Standards).
  </li>
  <li>
   Proven ability to execute audit testing procedures and document work effectively.
  </li>
  <li>
   Strong analytical, problem-solving, and critical thinking skills.
  </li>
  <li>
   Excellent written and verbal communication skills, with the ability to interact professionally
  </li>
 </ul>
 <p>
 </p>
</div>


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