انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٣٠ مارس ٢٠٢٦
Internal Audit Manager - Retail | Saudi Arabia
وصف الوظيفة
Oversee the internal audit function for a leading group of companies in Riyadh. The role involves designing and implementing the internal audit program to ensure effective controls, risk management, and compliance with IIA Standards and Saudi regulations.
المسؤوليات
- Develop and implement annual risk-based internal audit plan
- Conduct financial, operational, and compliance audits
- Evaluate internal controls and assess risks
- Prepare detailed audit reports with recommendations
- Lead and develop the internal audit team
- Coordinate with external auditors and regulatory bodies
المؤهلات
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) required
- Minimum of 10 years relevant internal auditing experience