webook.com

Internal Audit Manager

webook.com  •  Riyadh, SA (Onsite)  •  3 months ago
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Job Description

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?

If yes, then this is the job you're looking for , webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.

We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.

This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.

The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.

Key Responsibilities:

1. Internal Controls & Risk Management

  • Evaluate and test internal controls across finance, operations, IT, and compliance.
  • Identify control gaps, operational risks, and inefficiencies.
  • Develop and recommend practical remediation plans.
  • Assist in preparing the organization for external audits and due diligence.

2. Compliance & Governance

  • Ensure adherence to internal policies and regulatory requirements (local and international as applicable).
  • Support implementation of corporate governance frameworks.
  • Monitor compliance with company SOPs and evolving corporate policies.

3. Operational Audits

  • Conduct audits of business units and functional departments.
  • Assess process efficiency and recommend improvements.
  • Evaluate data integrity and reporting accuracy.

4. Financial Oversight

  • Review accounting procedures and financial reporting processes.
  • Assist with fraud risk assessments and prevention measures.
  • Support integration of new subsidiaries or international entities.

5. Reporting & Advisory

  • Prepare clear, concise audit reports for leadership and Board/Audit Committee.
  • Track remediation efforts and follow up on implementation.
  • Provide advisory support during process redesign or system implementations.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related field.
  • 3–7+ years of experience in internal audit, public accounting, or risk advisory.
  • Professional certification preferred (CIA, CPA, CISA, or equivalent).
  • Experience in tech, SaaS, or high-growth environments strongly preferred.
  • Familiarity with ERP systems and financial reporting tools.
  • Strong analytical, documentation, and stakeholder management skills.
webook.com

About webook.com

webook.com is an all-in one exciting social engagement platform for booking experiences and online event tickets for the most interesting events & activities.

As firm believers in innovative simplicity, we passionately dedicated webook.com to making fun easy, highly customizable and 100% headache free!

Our vision is to be an all-encompassing platform that meets the needs of the next generation.

webook.com is designed to be the ultimate fun companion to discover the best events, activities and experiences around you.

With webook.com, you can build blocks for creating fun communities, connect with people, try new things and take your activities to the next level.

More than just " fun things to do", with webook.com, you can plan sports and entertainment activities and events, Join groups and classes, buy tickets, book coaches, trainers, venues, and much more as easy as click, tap and go.

Industry
Arts & Entertainment
Company Size
201-500 employees
Headquarters
Riyadh, SA
Year Founded
2012
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