Manager - Operations Audit
Qiddiya View all jobs
- Riyadh
- Permanent
- Full-time
- Develop and execute operational audit plans in alignment with corporate objectives.
- Assess effectiveness and adequacy of internal controls, risk management, and governance processes.
- Identify operational inefficiencies, risks, and compliance gaps, recommending practical improvements.
- Prepare detailed audit reports with findings, including actionable recommendations for management.
- Collaborate with business units to support implementation of audit recommendations and track progress.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Conduct follow-up audits to verify remediation and continuous improvement.
- Stay updated with industry best practices and regulatory changes relevant to operational audit.
- Support training and awareness programs on control processes and risk management for business teams.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Certified Internal Auditor (CIA) or equivalent professional certification preferred.
- Minimum 5 years of experience in operational auditing or internal audit roles, preferably within large organizations or construction/mega projects.
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work collaboratively with multiple stakeholders and clients.
- High level of integrity, professionalism, and attention to detail.
- Proficiency in audit software and MS Office applications.