Internal Audit Manager

The successful candidate will be responsible for evaluating internal controls, risk management, compliance, and corporate governance , while identifying risks and recommending practical improvements to strengthen organizational effectiveness. Key Responsibilities Develop and implement risk-based annual internal audit plans and audit programs.

Lead internal audit engagements from planning and fieldwork through reporting and follow-up . Evaluate internal controls, operational processes, financial records, contracts, and compliance. Identify control gaps, operational risks, fraud risks, and areas for improvement.

Prepare and present audit reports, findings, and recommendations to senior management and the Board. Monitor implementation of corrective actions and audit recommendations. Assess compliance with applicable laws, regulations, policies, and procedures . Support and coordinate with external auditors and regulatory authorities when required.

Review corporate governance and risk management frameworks and recommend enhancements. Lead, coach, and develop the Internal Audit team. Promote continuous improvement and strong internal control practices across the organization. Qualifications & Experience Bachelor's degree in Accounting, Finance, or a related field .

7–10+ years of relevant Internal Audit experience . Strong knowledge of Internal Auditing Standards, Internal Control Frameworks, audit methodologies, laws, and regulations . Fluent in Arabic and English , both written and spoken.

Key Competencies Strong analytical and problem-solving skills Leadership and decision-making abilities Excellent communication and stakeholder management Strong technical and audit knowledge High level of integrity and professional judgment Ability to work independently and manage multiple audit engagements