Head of Internal Audit
Ultimate Peaks View all jobs
- Riyadh
- Permanent
- Full-time
- Location: Riyadh, Saudi Arabia
- Industry: Logistics / Supply Chain / Distribution
- Employment Type: Full-time
- Search conducted by: UltimatePeaks Elite Executive Search
- About the Opportunity
- Develop and implement the annual risk-based internal audit plan.
- Evaluate the effectiveness of internal controls, governance structures, and risk management frameworks.
- Conduct operational audits across logistics operations including warehousing, transportation, procurement, inventory, and revenue assurance.
- Identify control weaknesses and recommend practical improvements to strengthen operational efficiency.
- Lead fraud risk assessments and investigations where necessary.
- Present findings and recommendations to executive leadership and governance committees.
- Monitor remediation actions and ensure closure of audit findings.
- Build and lead a high-performing internal audit team aligned with international auditing standards.
- Introduce data-driven auditing and continuous monitoring capabilities.
- 12–18+ years experience in internal audit, risk, or governance.
- Professional certification (CIA, CPA, ACCA, or equivalent) strongly preferred.
- Experience leading or building an internal audit function.
- Background in operationally intensive industries such as logistics, supply chain, distribution, manufacturing, or large service networks.
- Strong familiarity with COSO internal control framework and enterprise risk management.
- Experience presenting audit findings to executive leadership or board-level committees.
- High level of integrity, analytical thinking, and stakeholder management capability.
- Establish a modern internal audit function in a growing organization
- Work closely with senior leadership on strategic risk and governance matters
- Drive improvements in operational efficiency and control environments
- Influence governance practices within a large operational business