Internal Audit Manager

Waad Education is on the lookout for a highly skilled Internal Audit Manager to spearhead and oversee our internal audit operations. This pivotal role will report directly to the Board Audit Committee and will be integral in crafting and executing a comprehensive audit strategy. The successful candidate will evaluate the effectiveness of internal controls wh…

Are you passionate about your work and eager to make a meaningful impact in the lives of others? Do you want to join a dynamic team that thrives on innovation and challenges the status quo?If so, we invite you to explore this opportunity! webook.com stands as Saudi Arabia's premier platform for event ticketing and experience bookings, renowned for our cutting-edge technology and exceptional service. We have successfully managed some of the Kingdom's largest mega-events, exceeding 2 billion in sales.Role Overview:We are looking for a meticulous and strategic Internal Audit Manager to enhance our internal control framework as we expand internationally and transition into a more structured corporate environment. This role involves assessing financial, operational, and compliance processes to ensure effective risk management, operational efficiency, and adherence to regulations.The Internal Auditor will collaborate across departments to enhance controls while preserving our agility, helping us refine processes without imposing unnecessary bureaucracy.Key Responsibilities:1. Internal Controls & Risk ManagementAssess and validate internal controls within finance, operations, IT, and compliance domains.Identify weaknesses, risks, and inefficiencies in controls.Formulate and suggest actionable remediation strategies.Assist in preparing for external audits and due diligence processes.2. Compliance & GovernanceEnsure compliance with internal policies and relevant regulations (both local and international).Support the establishment of corporate governance frameworks.Oversee adherence to company SOPs and evolving policies.3. Operational AuditsConduct audits across various business units and departments.Evaluate process efficiency and propose enhancements.Assess data integrity and accuracy of reporting.4. Financial OversightReview accounting procedures and financial reporting systems.Assist in fraud risk assessments and preventative measures.Support the integration of new subsidiaries or international entities.5. Reporting & AdvisoryDraft clear and succinct audit reports for executive leadership and the Board/Audit Committee.Monitor remediation efforts and follow up on implementation.Provide advisory support during process redesign or system rollouts.

The Corporate Internal Audit Manager plays a pivotal role in steering corporate audits and ensuring robust internal controls throughout the operations of Alula Club. This position requires a strategic mindset to develop risk-based audit plans, adeptly manage the audit team, and ensure adherence to policies and regulations while fostering process enhancements.Key Responsibilities:Lead the annual risk assessment process and formulate risk-based internal audit plans that align with the overarching business strategy.Oversee comprehensive internal audit engagements from planning to execution, reporting, and follow-up actions.Assess internal controls and guarantee compliance with established policies, procedures, and regulations.Prepare and deliver audit findings and actionable recommendations to senior management and audit committees.Conduct thorough root cause analyses and assist in the application of corrective measures.Manage the tracking of audit issues and ensure prompt resolution of identified findings.Guide, mentor, and cultivate the skills of the internal audit team.Ensure compliance with IIA Standards while refining audit methodologies through best practices and the use of data analytics.Collaborate with key stakeholders to enhance governance, risk management, and internal control measures.Provide essential audit updates and risk assessments to the Chief Audit Executive.

We are seeking a highly skilled Internal Audit Manager to join our client's team in the Power & Water Utilities sector, located in Al Jubail.Job Purpose:Your primary role will be to provide assurance to the Board Audit Committee (BAC) and management regarding the overall evaluation of internal controls and associated risks. You will also be responsible for recommending improvements to enhance the efficiency and effectiveness of the organization’s operations.

As an Audit Executive at Hudson Manpower, you will spearhead the development and execution of our Quarterly and Annual audit plans, focusing on identifying critical risks and evaluating internal controls. You will create comprehensive audit schedules and oversee the preparation of financial documents to ensure compliance with IAS and IFRS standards.Your role will involve conducting detailed audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency. You will collaborate closely with various departments to ensure adherence to policies, procedures, and regulatory demands.In addition, you will monitor the implementation of audit recommendations and follow up on corrective actions. Building and maintaining relationships with external auditors will be vital to ensure smooth coordination during audits and the timely completion of financial statements.You will also coordinate responses to audit findings and facilitate discussions to resolve discrepancies. Preparing detailed financial reports that include actionable recommendations for management to improve operational processes will be a key responsibility.Your tasks will include conducting internal audits and other special assignments as required by management, collaborating with cross-functional teams to identify areas for improvement, and reviewing monthly financial statements with observations by every 15th of the month. You will also audit project expenses and provide profitability reports to management on a project-wise basis, as well as assist in monthly closings and the analysis of the monthly Trial Balance.

As Salla approaches its IPO, we are seeking a dynamic Head of Internal Audit to spearhead the establishment and leadership of our internal audit function. This pivotal role is essential for ensuring strong governance, effective risk management, and comprehensive internal control frameworks are implemented.The Head of Internal Audit will be tasked with formulating a risk-based audit strategy, assessing the efficacy of internal controls, and providing unbiased assurance to the Audit Committee and senior management regarding the sufficiency of risk management and internal controls throughout the organization.Key Responsibilities:1. Establish and Lead the Internal Audit FunctionDevelop and execute the internal audit charter, policies, and procedures in accordance with best practices and CMA/Tadawul listing requirements.Build and manage an internal audit team or coordinate with co-sourced audit partners.Craft a comprehensive, risk-based annual audit plan that aligns with strategic and operational goals.2. Audit Execution and ReportingConduct extensive financial, operational, compliance, and IT audits across all business units.Identify control deficiencies and process inefficiencies, offering recommendations for improvements.Prepare and deliver clear, concise audit reports, presenting findings to the Audit Committee and management.Monitor and validate remediation actions to ensure timely resolution of audit issues.3. Risk Management & ControlsCollaborate with management to enhance the internal control environment and risk governance.Provide assurance regarding compliance with internal policies, external regulations, and IPO readiness standards.Assess the adequacy of internal controls over financial reporting (ICFR) and support the development of controls documentation for IPO.4. Governance & ComplianceAssist the Audit Committee in fulfilling its oversight responsibilities.Ensure compliance with CMA Corporate Governance Regulations and International Standards for the Professional Practice of Internal Auditing (IIA).Engage with external auditors, regulators, and consultants throughout the IPO preparation process.5. Strategic SupportAct as a trusted advisor to management and the Board on risk and control issues.Contribute to the formulation of the company’s enterprise risk management framework post-IPO.Encourage a culture of integrity, accountability, and control awareness across the organization.

Join JASARA PMC as a Senior Associate in Compliance, Audit, and Learning & Development (L&D) where your expertise will help us cultivate a compliant and knowledgeable workforce. In this dynamic position, you will play a crucial role in conducting compliance audits, evaluating risk management practices, and designing training programs that enhance employees' understanding of compliance regulations and internal controls. Be part of our mission to foster an environment of continuous learning and commitment to industry standards.Key Responsibilities Assist in conducting compliance audits to ensure adherence to internal policies and regulatory requirements. Support the development and implementation of compliance risk assessments and control evaluations. Create, update, and deliver L&D programs that focus on compliance-related topics, processes, and best practices. Collaborate with various departments to identify training needs and ensure the relevance of training content. Facilitate workshops and training sessions to enhance employees' understanding of compliance and audit principles. Document findings from compliance audits and provide actionable recommendations for improvements. Contribute to the preparation of management reports regarding compliance and training effectiveness. Stay informed about industry regulations, trends, and best practices to enhance compliance frameworks and training offerings.

Join gathern as a Senior Internal Auditor and play a pivotal role in executing risk-based internal audits across both business and technology sectors. Your expertise will be essential in assessing the adequacy, effectiveness, and efficiency of our internal controls. You will provide valuable insights and recommendations aimed at enhancing governance, optimizing operations, mitigating risks, and ensuring compliance with relevant laws, policies, and best practice frameworks such as IIA, SOCPA, and CMA.Key Responsibilities:Audit Planning: Assist in developing the annual audit plan based on risk assessments, fraud indicators, and organizational priorities.Fieldwork Execution: Conduct detailed process walkthroughs, design and implement test procedures, identify control weaknesses, and evaluate their impact.Documentation: Ensure all audit working papers are maintained with clear evidence supporting findings and conclusions.Reporting: Prepare audit reports that detail risk ratings, root causes, and practical recommendations for management.Follow-up & Tracking: Oversee and validate corrective actions; escalate any overdue items.Risk & Controls Advisory: Collaborate with the business to design preventive and detective controls during the rollout of new systems or processes.Compliance: Evaluate adherence to applicable regulatory frameworks such as ZATCA, PDPL, SOCPA, and SAMA/CMA.Fraud & Whistleblower Cases: Support investigations by gathering evidence and reporting through the appropriate channels.Data Analytics: Utilize data analysis tools to enhance audit coverage, identify discrepancies, and create risk dashboards.Continuously contribute to refining audit methodologies, templates, and knowledge-sharing initiatives.

Job Summary:As a Senior Auditor, you will take the lead on intricate organizational audits, aimed at enhancing risk management, control, and governance processes. You will plan and execute audits according to established standards and prepare comprehensive written reports that express opinions on the internal control systems of the audited entities.Your responsibilities will include auditing key operational activities such as venture capital (VC) initiatives, innovation ecosystems, and venture growth, as well as support services in Finance, Human Resources, and Procurement. The audit scope encompasses evaluating the design and operational effectiveness of policies and procedures, ensuring compliance with relevant laws, regulations, and formal agreements. Key Responsibilities:1. Lead the audit planning process by understanding business objectives, identifying risks, scoping audits, and recommending necessary staffing. Establish the audit program and methodologies, including sampling techniques.2. Identify and assess the key controls within the audited entities and evaluate the effectiveness of financial and operational systems through a solid understanding of auditing techniques.3. Supervise audit staff and review their work to ensure effectiveness, consistency with the audit scope, and accuracy before presenting findings to management regarding control deficiencies, recommendations, and corrective actions to enhance operations and reduce costs.4. Assess the adequacy of management controls over audited activities and draft observations on any identified control deficiencies. Prepare the final audit report for the audited entity.5. Conduct ad-hoc reviews as requested by management.6. Assess the performance and capabilities of audit assistants.7. Provide training, coaching, and mentorship to internal auditing staff on audit standards, best practices, and risk assessments.

Waad Education is on the lookout for a highly skilled Senior Internal Auditor to spearhead the internal audit function. In this pivotal role, you will be responsible for establishing a comprehensive audit framework, assessing the effectiveness of internal controls, and delivering independent assurance to the Board Audit Committee regarding governance, risk management, and compliance across all educational institutions and corporate operations.Key Responsibilities:• Develop and implement the internal audit framework, charter, and methodology.• Formulate and execute the annual risk-based internal audit plan.• Perform audits that encompass operational, academic, financial, human resources, procurement, and compliance sectors.• Prepare and present detailed audit reports and recommendations to the Board Audit Committee.• Assist in risk management processes and oversee enhancements to internal controls.• Lead or assist in fraud investigations and special reviews as required.• Cultivate a robust internal control culture within the organization.

Join Segula Technologies as an Internal Auditor in Al Jubail, KSA, where you'll play a crucial role in ensuring compliance and enhancing operational efficiency. In this position, you will assess risk management processes, conduct audits, and provide valuable insights to improve internal controls.

Join our vibrant event management team at mdlbeast as a Vendor Management Manager. We are looking for a detail-oriented and proactive individual who excels in vendor relationship management. This crucial role involves overseeing a diverse array of vendors in the event industry to ensure exceptional service delivery, compliance, and smooth coordination.Key Responsibilities:Establish and nurture strong partnerships with vendors in various sectors, including audiovisual, catering, logistics, decor, staging, security, and transportation.Lead the vendor registration and onboarding process, ensuring all required documentation and compliance standards are met efficiently.Manage vendor contracts, including negotiation, execution, renewal, and termination, in line with company policies.Collaborate with internal teams to identify vendor needs for each event and ensure timely procurement of services.Evaluate vendor performance and service quality, implementing corrective measures as needed.Maintain a centralized vendor database with current contact information, service offerings, and contract details.Ensure that vendors comply with event timelines, safety regulations, and quality standards.Conduct regular vendor assessments and feedback sessions to promote continuous improvement.Assist in budgeting and cost control by negotiating favorable rates and identifying cost-saving opportunities.Stay updated on industry trends and emerging vendors to enhance our supplier network.

JASARA PMC is in search of a seasoned Crowd Management Manager to lead efforts for a significant mixed-use real estate initiative in Makkah. This critical role focuses on the development and execution of robust crowd management strategies that align with the project's goals, ensuring the safety and mobility of all visitors and stakeholders.The ideal candidate will leverage their expertise to integrate crowd management best practices within the project's operational framework, fostering a secure and organized environment. This position demands exceptional leadership abilities, a collaborative spirit, and a comprehensive understanding of crowd dynamics, safety regulations, and emergency response protocols.Key Responsibilities: Formulate and implement tailored crowd management strategies for the mixed-use project in Makkah. Engage with local authorities to ensure adherence to safety regulations and crowd management standards. Conduct thorough risk assessments and devise contingency plans for large gatherings and events. Supervise crowd control measures during peak periods, safeguarding the well-being and comfort of all individuals in the vicinity. Collaborate with security personnel to ensure efficient emergency response protocols and incident management. Lead the training and development of staff in crowd management methodologies and safety practices. Observe crowd movements and behaviors to proactively mitigate risks and enhance the visitor experience. Maintain comprehensive records and reports of crowd management activities and incidents for ongoing improvement. Work closely with event organizers to plan and execute high-attendance events effectively.

We are seeking a highly skilled and experienced Senior Manager of Workforce Management to join our dynamic team at Delivery Hero in Riyadh. In this pivotal role, you will be responsible for overseeing workforce planning and optimizing resource allocation to enhance operational efficiency.Your expertise will contribute to strategic decision-making and the development of innovative workforce solutions that align with our business objectives.

Join our dynamic team as a General Manager of Risk Management at Jobs for Humanity in Riyadh. In this pivotal role, you will lead the risk management strategy, ensuring that the organization effectively identifies, assesses, and mitigates risks while aligning with our mission to foster inclusive job opportunities.Your expertise will guide the development of risk policies and procedures, driving a culture of risk awareness throughout the organization. You will collaborate with cross-functional teams to implement risk management initiatives and ensure compliance with applicable regulations.

Location: Riyadh, Riyadh Province, Saudi ArabiaCompany: webook webook is Saudi Arabia's leading platform for event ticketing and experience bookings. The team has supported major events across the Kingdom, with sales exceeding 2 billion. The company is recognized for its technology and commitment to high-quality service. Role overview The Facilities Manager plays a key part in keeping daily operations running smoothly across multiple office locations. This position focuses on maintaining workplace quality, managing all aspects of facilities, and ensuring compliance with local regulations. Main responsibilities Office and facilities management Supervise maintenance and functionality of all office spaces. Ensure compliance with health, safety, and security requirements. Plan and optimize space usage and seating arrangements. Coordinate office expansions, relocations, and fit-outs. Vendor and service management Oversee contracts and relationships with service providers such as cleaning, security, and maintenance. Monitor vendor performance to meet service level agreements. Handle daily interactions with landlords and building management. Office operations and supplies Ensure essential office supplies and refreshments are available. Maintain office equipment and infrastructure. Promote a clean, safe, and efficient work environment. Administration and employee experience Enhance the office environment to support productivity and well-being. Work with HR to prepare the office for onboarding and events. Act as the main contact for facilities-related employee questions. Governance and reporting Manage facilities budgets and track operational expenses. Ensure compliance with local regulations and health standards. Keep thorough records of maintenance, incidents, and vendor performance. Prepare reports on facilities performance and service quality.

Join JASARA PMC, a pioneering program management firm committed to delivering transformative infrastructure projects across Saudi Arabia, as our BIM Management Manager. We are looking for a dynamic leader with extensive experience in Building Information Modeling (BIM) to spearhead our BIM initiatives. This role involves the successful integration of advanced BIM technologies and processes, ensuring alignment with industry best practices.The successful candidate will possess outstanding leadership skills, a comprehensive understanding of BIM tools and methodologies, and a passion for leveraging technology to enhance project delivery. Be part of our mission to shape the future of Saudi Arabia's infrastructure and create lasting impacts in communities.

Join JASARA PMC, a pioneering force in program management services, as we seek an innovative and experienced BIM Management Manager to strengthen our dynamic team in Saudi Arabia. We are committed to transforming the Kingdom's infrastructure landscape through cutting-edge practices. In this pivotal role, you will lead the charge in executing Building Information Modeling (BIM) strategies across diverse projects, ensuring that our initiatives achieve unparalleled efficiency and connectivity.The ideal candidate is a proactive leader with a deep understanding of BIM methodologies and a proven track record in promoting collaboration among multidisciplinary teams. You will oversee the entire BIM lifecycle while implementing state-of-the-art solutions that elevate our project delivery.Key Responsibilities Direct the BIM Management team to develop and implement comprehensive BIM strategies that align with project requirements. Establish, uphold, and disseminate BIM standards and best practices organization-wide. Work closely with cross-functional teams to seamlessly integrate BIM solutions into existing project workflows. Champion the continuous advancement and refinement of BIM technologies and processes. Mentor and provide professional development opportunities for BIM team members. Stay abreast of the latest developments in BIM technology to enhance project outcomes.

Join the innovative and fast-paced team at JASARA PMC as our new PMO Manager. In this key leadership role, you will spearhead the implementation of project management best practices throughout the organization. Your primary objective will be to oversee the Project Management Office (PMO) while ensuring that all projects align with our strategic goals and deliver maximum value.As a vital member of our team, you will develop robust project governance frameworks, methodologies, and performance metrics, driving efficiency and effectiveness in project execution. Collaborating closely with project managers, stakeholders, and executive leadership, you will be instrumental in fostering project success and facilitating a culture of continuous improvement within JASARA PMC.Responsibilities Design and implement PMO strategies, processes, and standards to optimize project delivery. Track and report project performance, ensuring alignment with organizational objectives and available resources. Lead project prioritization and resource allocation efforts to maximize project value. Conduct regular project assessments and audits to identify risks, challenges, and improvement opportunities. Offer training and support to project managers and teams regarding PMO methodologies and best practices. Ensure adherence to project management standards, tools, and documentation protocols. Collaborate with stakeholders to develop comprehensive project portfolios and manage project budgets. Promote continuous improvement in project management processes through sharing lessons learned and best practices. Serve as a primary contact for project management inquiries and guidance within the organization.

We are seeking an experienced and dynamic Operations Manager to oversee and optimize our organization’s operational processes. As a vital member of our team, you will lead initiatives to enhance productivity and efficiency while ensuring the highest level of service delivery.In this role, you will be responsible for developing operational strategies, managing budgets, and overseeing daily operations. You will collaborate with various departments to align operational goals with the company's vision and objectives.