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Job Purpose:
The role is responsible for managing and executing internal audit activities across head office and branch operations, ensuring effective internal controls, risk management, and compliance, while supporting business improvement initiatives.
Key Responsibilities:
* Execute and support the development of the annual audit plan for head office and branches
* Lead end-to-end audit engagements (planning, execution, reporting, and follow-up)
* Assess internal controls, governance, and risk management processes
* Conduct operational, financial, and compliance audits
* Identify risks and provide practical, value-added recommendations
* Ensure compliance with regulatory requirements (e.g., SAMA, CMA)
* Prepare audit reports and present findings to management
* Follow up on audit observations and ensure timely closure
* Collaborate with stakeholders across departments to improve processes
Leadership Responsibilities:
* Supervise and guide junior auditors during audit engagements
* Support team development and knowledge sharing
* Assist in managing timelines and audit deliverables
Qualifications & Requirements:
* Bachelor’s degree in accounting, Finance, or related field
* Professional certifications are a plus (CIA, CPA, ACCA)
* 6–10 years of experience in internal audit or related field
* Experience in financial services, banking, or fintech is preferred
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