Riyadh Audit - Internal Job Listings

Assistant Manager - Operations (Internal Audit)63370607173761110

Workable

Assistant Manager - Operations (Internal Audit)

Qiddiya Investment Company is seeking a proactive and analytical individual to join our team as an Assistant Manager - Operations (Internal Audit). This role is crucial to ensuring that our operations run smoothly and align with our strategic objectives. As the Assistant Manager of Internal Audit, you will evaluate the effectiveness of internal controls, risk management processes, and governance practices across our diverse operations. Your insights will help in identifying areas for improvement and risk mitigation, enabling us to uphold our commitment to transparency and accountability as we build a dynamic entertainment destination in Saudi Arabia. Responsibilities Assist in planning, executing, and reporting on operational audits, focusing on compliance with policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management practices, and overall operational efficiency. Analyze operational processes to identify weaknesses and provide recommendations for improvements. Coordinate with stakeholders to gather information, ensure accurate documentation, and conduct interviews during the audit process. Prepare detailed audit reports summarizing findings and recommendations, presenting them to management and relevant stakeholders. Participate in developing and implementing audit methodologies and standards for internal audits. Monitor the implementation of audit recommendations and ensure timely follow-up on corrective actions. Stay informed about industry trends, best practices, and regulatory developments related to internal auditing and operational excellence. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, operational audit, or risk management. Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are preferred. Strong understanding of internal control frameworks and audit methodologies. Excellent analytical and critical thinking skills, with the ability to interpret complex data and assess risks. Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional teams. Proficiency in audit software and Microsoft Office Suite, particularly Excel. Detail-oriented with a strong commitment to accuracy and quality in audit work. Benefits 5+ years of experience in a similar role Bachelor's degree in Marketing, Management, or a related field. Proven experience in motorsports marketing or a closely related field, with a strong grasp of fan engagement and sponsorship activation Excellent verbal and written communication skills, with the ability to craft compelling narratives tailored to diverse audiences Expertise in developing and executing integrated marketing communication strategies across digital, broadcast, and experiential platforms Demonstrated leadership with a successful track record of managing teams, partners, and high-profile campaigns

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - Dilivery (Internal Audit)63360093103746111

Workable

Assistant Manager - Dilivery (Internal Audit)

Qiddiya Investment Company is on a transformative journey to create a world-class entertainment hub in Saudi Arabia. We are seeking an Assistant Manager - Delivery (Internal Audit) to join our internal audit team. In this critical role, you will be responsible for ensuring the effectiveness of internal controls and processes across the organization, contributing to the governance, risk management, and compliance efforts of Qiddiya. Your expertise will help us enhance operational efficiency, mitigate risks, and ensure adherence to regulatory requirements, while supporting the organization's strategic goals. You will collaborate with various departments to conduct audits, assess risks, and provide actionable insights for improvement, playing a key role in the company's success. Responsibilities Assist in planning and executing the internal audit process, including the development of audit programs and testing procedures. Conduct audits of financial, operational, and compliance areas to evaluate the effectiveness of internal controls and risk management processes. Collaborate with department heads to identify areas of improvement and provide recommendations for corrective actions. Document audit findings and prepare clear, concise reports for management and stakeholders. Participate in follow-up audits to ensure that corrective actions have been implemented effectively. Assist in the development and implementation of audit policies, procedures, and best practices. Stay updated on industry trends, changes in regulations, and emerging risks that may impact internal audit practices. Provide training and guidance to staff on internal control issues and audit processes. Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, risk management, or a related field. Professional certification (CIA, CPA, or equivalent) is preferred. Strong knowledge of internal audit methodologies, risk assessment, and control frameworks. Excellent analytical and problem-solving skills, with the ability to interpret complex data. Strong communication and interpersonal skills to effectively interact with various stakeholders. Proficiency in audit software and Microsoft Office Suite. Ability to work independently and collaboratively in a fast-paced environment, managing multiple projects simultaneously. Benefits 5+ years of experience in a similar role Bachelor's degree in Marketing, Management, or a related field. Proven experience in motorsports marketing or a closely related field, with a strong grasp of fan engagement and sponsorship activation Excellent verbal and written communication skills, with the ability to craft compelling narratives tailored to diverse audiences Expertise in developing and executing integrated marketing communication strategies across digital, broadcast, and experiential platforms Demonstrated leadership with a successful track record of managing teams, partners, and high-profile campaigns

Riyadh Saudi Arabia

Negotiable Salary

Director - Corporate Operation (Internal Audit)63360013590403112

Workable

Director - Corporate Operation (Internal Audit)

The Director - Corporate Operations (Internal Audit) will play a pivotal role in enhancing the governance and operational effectiveness of Qiddiya Investment Company. This position entails leading the internal audit function, driving risk assessment processes, and ensuring compliance with corporate policies and regulatory requirements. The ideal candidate will have extensive experience in internal auditing within large-scale projects, focusing on continuous improvement and strategic alignment with the company's objectives. Key Responsibilities: 1. Internal Audit Strategy: Develop and implement an internal audit strategy that aligns with organizational goals and risk management strategies. Lead the planning, execution, and reporting of internal audits, ensuring that audits are conducted efficiently and adhere to professional standards. Identify key risks within operations and recommend process improvements to mitigate these risks. 2. Compliance and Risk Management: Ensure that corporate operations comply with all applicable laws, regulations, and internal policies. Perform risk assessments to evaluate the adequacy of internal controls and governance processes. Collaborate with management to implement remedial actions in response to audit findings. 3. Reporting and Communication: Prepare comprehensive audit reports for the executive team and the board, presenting findings, conclusions, and recommendations. Maintain communication with stakeholders regarding audit plans, findings, and follow-up actions. 4. Team Leadership: Lead and develop the internal audit team, promoting a culture of continuous improvement and professional development. Conduct performance reviews and identify training opportunities to enhance team skills and capabilities. Requirements • 10+ years of experience in internal auditing, with at least 5 years in a leadership role, preferably within large-scale projects or corporations. • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA) is preferred. • In-depth knowledge of internal auditing standards, risk management, and corporate governance best practices. • Strong analytical and critical thinking skills, with the ability to evaluate complex financial and operational data. • Excellent communication and interpersonal skills, with a proven ability to effectively engage with stakeholders at all levels. • Fluency in English; proficiency in Arabic is a plus. • Experience with compliance in the Saudi regulatory landscape and understanding of local business practices is advantageous. Benefits Offering a comprehensive compensation and benefits package.

Riyadh Saudi Arabia

Negotiable Salary

Director- Audit Managment Office63370695735042113

Workable

Director- Audit Managment Office

Qiddiya Investment Company is searching for an experienced and strategic leader to fill the role of Director - Audit Management Office. This crucial position requires an individual with extensive knowledge in auditing and compliance, who can establish and maintain effective audit processes to support the organization's operational integrity and enhance its governance framework. The Director will be responsible for overseeing the audit functions, implementing best practices, and ensuring that all audits are conducted in accordance with regulatory requirements and internal policies. Key Responsibilities: Manage the overall audit function, planning, and execution of audits across the organization, including operational, financial, and compliance audits. Develop and maintain the annual audit plan based on a thorough risk assessment and understanding of the business environment. Lead a team of auditors, providing guidance, mentoring, and professional development opportunities. Collaborate with senior management to identify key risk areas and provide insights on potential improvements to policies and processes. Prepare comprehensive audit reports detailing findings, recommendations, and corrective action plans, and present them to the executive team and audit committees. Monitor the implementation of audit recommendations and assess the effectiveness of remedial actions taken by management. Evaluate the adequacy and effectiveness of internal controls and promote a culture of compliance within the organization. Stay informed of industry trends, regulatory updates, and best practices in auditing to maintain a robust and effective audit function. Ensure the audit team operates under the highest standards of professionalism and integrity. Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Master’s degree or professional certifications (e.g., CPA, CIA) are preferred. A minimum of 10-15 years of experience in auditing, with significant experience in internal audit management, preferably in large corporations or development projects. In-depth knowledge of auditing standards, risk management, and compliance regulations. Strong analytical and critical thinking skills, with a proven ability to assess complex financial and operational data. Excellent leadership, interpersonal, and communication skills, with the ability to effectively engage with stakeholders at all levels. Proficiency in audit management software and data analytics tools. Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment. Benefits Offering a comprehensive compensation and benefits package.

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - Technology (Internal Audit)63369850717442114

Workable

Assistant Manager - Technology (Internal Audit)

Qiddiya Investment Company is seeking a meticulous and analytical professional to join our team as an Assistant Manager - Technology (Internal Audit). In this role, you will play a critical part in assessing the effectiveness, efficiency, and security of our technological assets and processes. Your insights will be invaluable in ensuring that technology operations align with our strategic objectives and comply with internal and external regulations. Working closely with various departments, you will help enhance risk management and drive continuous improvement within our technology frameworks. Key Responsibilities Conduct internal audits of IT processes and systems, focusing on identifying risks and compliance issues. Evaluate the effectiveness of IT controls and recommend improvements for risk mitigation. Assist in the development of audit plans, ensuring comprehensive coverage of technology and information security. Collaborate with management and stakeholders to communicate audit findings and support action plans. Review technology-related policies, procedures, and standards to ensure alignment with best practices. Stay current on industry regulations and trends to ensure compliance and security. Support the training and development of audit team members in IT audit methodologies and tools. Participate in special projects and initiatives as required by the organization. Requirements Bachelor's degree in Information Technology, Computer Science, or a related field. 3-5 years of experience in internal audit, IT audit, or technology risk management. Strong understanding of IT governance, risk management, and compliance frameworks. Familiarity with IT audit tools and methodologies. Excellent analytical skills and attention to detail. Exceptional communication skills, both verbal and written. Ability to work collaboratively with cross-functional teams and influence stakeholders. Relevant certifications (e.g., CISA, CIA, ITIL) are a plus. Benefits Comprehensive benefits package

Riyadh Saudi Arabia

Negotiable Salary

Senior Manager - Technology (Internal Audit)63369842397313115

Workable

Senior Manager - Technology (Internal Audit)

Qiddiya Investment Company is seeking a proactive and detail-oriented Senior Manager - Technology (Internal Audit) to enhance our auditing capabilities and ensure that our technology-related processes are robust and reliable. In this critical role, you will assess and improve the effectiveness of our internal controls, risk management, and governance processes as they pertain to technology operations. Key Responsibilities Lead and execute comprehensive internal audits of IT systems, infrastructure, and processes to ensure compliance with industry standards, policies, and regulations. Evaluate technology risk management practices, identifying areas for improvement and developing actionable recommendations. Work closely with internal stakeholders to assess the effectiveness of IT controls and provide insights to mitigate risks. Develop and implement audit plans and schedules aligned with the company's strategic objectives. Conduct audits on emerging technologies and projects, assessing their impact on the organization and recommending risk mitigation strategies. Prepare detailed audit reports outlining findings, recommendations, and follow-up actions, presenting them to senior management and relevant stakeholders. Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely and effective manner. Stay updated on new regulations, standards, and best practices in technology auditing and risk management. Promote a culture of compliance and risk awareness throughout the organization. Provide training and guidance to the internal audit team on technology-related audit methodologies and tools. Requirements Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field; a Master’s degree is preferred. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent are highly desirable. Minimum of 8-10 years of experience in internal audit, IT auditing, or risk management, with a focus on technology. Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001) and risk management principles. Excellent analytical skills, with the ability to assess complex information and identify key issues. Effective communication and interpersonal skills, capable of engaging stakeholders at all levels. Demonstrated leadership abilities with experience in managing audit projects and teams. Proficient in audit software and tools, as well as Microsoft Office Suite. Benefits Join Qiddiya's team and enjoy a dynamic work environment that offers growth opportunities, a collaborative culture, and the chance to make a significant impact as our future Playmaker !

Riyadh Saudi Arabia

Negotiable Salary

Internal Audit Department Manager - Internal Audit Department Manager63369873382530116

Workable

Internal Audit Department Manager - Internal Audit Department Manager

Job Title: Internal Audit Department Manager Key Responsibilities: Develop an annual internal audit plan based on risk assessment and company objectives. Set priorities based on risk analysis and organizational needs. Supervise audit operations to ensure compliance with policies and procedures. Evaluate the effectiveness of internal controls and the reliability of financial reports. Identify weaknesses and provide necessary recommendations to improve processes. Prepare comprehensive reports on audit findings and submit them to the audit committee and senior management. Follow up on the implementation of audit report recommendations. Collaborate with external auditors and regulatory authorities to ensure compliance with legal and regulatory requirements. Provide necessary support during external audit processes. Lead and develop the internal audit team through training and professional supervision. Stay updated on developments in the internal audit field to apply best practices. Assess and manage organizational risks to ensure the company achieves its objectives safely and sustainably. Provide periodic reports on risks and proposals for addressing them. Qualifications and Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. At least 5-8 years of Experience in the same field. Skills and Knowledge: Planning and organization. Data-Driven decision making. Strong communication skills in both Arabic and English. Requirements Job Title: Internal Audit Department Manager Key Responsibilities: Develop an annual internal audit plan based on risk assessment and company objectives. Set priorities based on risk analysis and organizational needs. Supervise audit operations to ensure compliance with policies and procedures. Evaluate the effectiveness of internal controls and the reliability of financial reports. Identify weaknesses and provide necessary recommendations to improve processes. Prepare comprehensive reports on audit findings and submit them to the audit committee and senior management. Follow up on the implementation of audit report recommendations. Collaborate with external auditors and regulatory authorities to ensure compliance with legal and regulatory requirements. Provide necessary support during external audit processes. Lead and develop the internal audit team through training and professional supervision. Stay updated on developments in the internal audit field to apply best practices. Assess and manage organizational risks to ensure the company achieves its objectives safely and sustainably. Provide periodic reports on risks and proposals for addressing them. Qualifications and Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. At least 5-8 years of experience in the same field. Skills and Knowledge: Planning and organization. Leadership and guidance. Data-driven decision making. Strong communication skills in both Arabic and English.

Riyadh Saudi Arabia

Negotiable Salary