Senior Manager - Finance & Business (Internal Audit)

Qiddiya Investment Company is seeking a dedicated and detail-oriented Senior Manager - Finance & Business (Internal Audit) to join our team. This crucial role is designed for an individual with a profound understanding of finance and business operations who can ensure effective governance, risk management, and control processes across the organization.

As the Senior Manager of Internal Audit, you will lead audit projects and activities focusing on the financial and operational aspects of our business. Your expertise will help safeguard the company’s assets and ensure compliance with regulations and internal policies. You will collaborate with various departments to enhance operational efficiency and support the organization's overall strategic objectives.

Your role will involve developing audit plans, executing risk assessments, and providing actionable recommendations that drive improvement and add value to our business processes.

Responsibilities

• Lead and manage internal audit activities, including planning, execution, and reporting.
• Conduct risk assessments to identify areas of potential exposure and prioritize audit efforts accordingly.
• Evaluate internal controls, compliance, and operational efficiency across departments.
• Develop and implement audit methodologies and best practices to strengthen the internal audit function.
• Prepare comprehensive audit reports, providing insights and recommendations to senior management and the board.
• Collaborate with departmental leaders to create improvement plans in response to audit findings.
• Monitor the implementation of audit recommendations and report on progress to senior management.
• Stay abreast of industry trends, regulations, and best practices in internal audit to ensure continual improvement.
• Build a high-performing internal audit team through coaching and mentoring.