Internal Audit Manager

Internal Audit Manager – Join Alkhorayef Group in Driving Excellence Through Risk Assurance

Are you a strategic thinker with a passion for safeguarding organizational integrity and operational efficiency? Alkhorayef Group is seeking a dynamic and results-driven Internal Audit Manager to lead our audit function, ensuring compliance, mitigating risks, and fostering continuous improvement across our operations. This pivotal role offers an opportunity to contribute to the Group’s vision of excellence while developing your expertise in audit governance, financial controls, and regulatory adherence.

As the Internal Audit Manager, you will play a critical role in shaping Alkhorayef Group’s audit strategy, aligning it with global best practices and business objectives. This position demands a blend of analytical rigor, leadership acumen, and a proactive approach to identifying vulnerabilities before they impact our operations. If you thrive in a fast-paced, high-stakes environment and are committed to upholding the highest standards of transparency and accountability, we invite you to be part of our team.

Key Responsibilities:

• Strategic Leadership: Develop, implement, and oversee the Internal Audit Plan in alignment with the Group’s risk appetite and regulatory requirements, ensuring comprehensive coverage of all business units and functions.
• Risk Assessment & Mitigation: Conduct thorough risk assessments to identify potential threats to the organization’s financial health, operational efficiency, and compliance posture. Propose and drive actionable mitigation strategies to enhance resilience.
• Audit Execution: Lead cross-functional audit engagements, including financial audits, operational reviews, and compliance assessments. Collaborate with senior management and department heads to address findings and ensure timely remediation.
• Regulatory & Governance Compliance: Ensure adherence to international auditing standards (IIA, ISO 19011), local regulations, and corporate governance frameworks. Stay abreast of evolving regulatory landscapes and advocate for proactive compliance measures.
• Stakeholder Engagement: Build strong relationships with executive leadership, board members, and operational teams to foster a culture of accountability and continuous improvement. Present audit findings and recommendations with clarity and conviction.
• Team Development: Mentor and develop a high-performing audit team, fostering a culture of professionalism, innovation, and shared ownership of audit objectives.
• Reporting & Documentation: Prepare concise, insightful audit reports and dashboards that communicate risks and opportunities effectively. Ensure all audit documentation complies with internal and external standards.
• Process Improvement: Identify inefficiencies in internal controls and recommend process enhancements to strengthen operational effectiveness and reduce exposure to fraud or errors.

Qualifications & Skills:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, CMA, or CRMA) is highly advantageous.
• Experience: Minimum of 8 years of progressive experience in internal audit, risk management, or financial control roles, with at least 3 years in a managerial capacity. Experience in a multinational or large corporate environment is a significant asset.
• Technical Proficiency: In-depth knowledge of audit methodologies, risk assessment frameworks, and financial controls. Familiarity with audit software (e.g., ACL, IDEA, or similar) and data analytics tools is a plus.
• Soft Skills: Exceptional analytical, problem-solving, and critical thinking abilities. Strong communication and presentation skills, with the ability to articulate complex audit findings to non-technical stakeholders. Demonstrated leadership, integrity, and a collaborative mindset.
• Industry Knowledge: Understanding of industry-specific risks and regulatory environments, particularly in sectors such as construction, real estate, or corporate services.

Why Join Alkhorayef Group?

Alkhorayef Group is a dynamic and forward-thinking organization committed to delivering sustainable value across diverse industries. As an Internal Audit Manager, you will:

• Contribute to the Group’s reputation for transparency, integrity, and excellence in governance.
• Work in a collaborative, multicultural environment with opportunities for professional growth and career advancement.
• Leverage cutting-edge tools and methodologies to drive impactful change and innovation in audit practices.
• Enjoy a competitive compensation package, comprehensive benefits, and a supportive work culture that values work-life balance.

If you are a visionary leader eager to make a tangible difference in audit and risk management, we encourage you to apply and be part of Alkhorayef Group’s journey toward sustained success. Join us in shaping the future of internal audit with confidence, expertise, and integrity.