Job Description

We're Hiring | Internal Audit Manager

Location: Head Office | Dammam
Department: Internal Audit
Reports To: Chief Executive Officer (CEO)
Experience: 7–10+ Years

About the Role

We are looking for an experienced Internal Audit Manager to lead the Internal Audit function and provide independent assurance to executive management, the Board of Directors, and the Audit Committee.

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