# Internal Audit Manager

> Rgheeb · Riyadh, Saudi Arabia · Full-time · Posted 2026-07-15

**Workplace:** on_site

## Description

We are seeking an experienced **Internal Audit Manager** to lead and strengthen our internal audit function. The ideal candidate will have extensive experience in financial and operational auditing, risk-based audit planning, corporate governance, and internal controls, with the ability to provide strategic recommendations that enhance business performance and compliance.

### Responsibilities

-   Develop and execute the annual risk-based internal audit plan.
-   Lead financial, operational, and compliance audit engagements.
-   Evaluate the effectiveness of internal controls, governance, and risk management processes.
-   Review company policies, procedures, contracts, procurement, and financial authorities.
-   Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
-   Monitor the implementation of corrective action plans.
-   Conduct investigations related to fraud, policy violations, and conflicts of interest when required.
-   Utilize ERP systems and data analytics to identify risks and improve audit effectiveness.

## Requirements

-   Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
-   **CIA (Certified Internal Auditor) certification is mandatory.**
-   Minimum **10 years of experience** in Internal Audit.
-   Strong hands-on experience in:

-   Financial Audit
-   Operational Audit

-   Extensive knowledge of corporate governance, internal controls, and enterprise risk management.
-   Experience in developing and executing risk-based audit plans.
-   Strong analytical, reporting, and stakeholder management skills.
-   **Previous experience or exposure to the Real Estate or Property Development sector is highly preferred.**

## Apply

[Apply at Rgheeb](https://apply.workable.com/rgheeb/j/48BB83DA17/apply)

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