Internal Audit Manager

Job description / Role

• Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the internal audit section activity is carried out in an efficient manner which is consistent with operating procedures and policy.
• Supervises the day-to-day operations of internal audit to ensure that work processes are implemented as designed and comply with established policies, processes and procedures.
• Recommend improvements to policy and direct the implementation of instructions covering all areas of internal audit activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service.
• Responsible for protecting the assets of an organization by completing audits and recommending improvements.
• Review processes policies and procedures, prepare their action plan, and update all necessary updates for them.
• Monitor compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.

• Bachelor’s degree in accounting, Finance and Business.
• 7 -10 years of experience in Internal Audit, Risk Management, Quality Assurance.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• (CIA) Certified Internal Audit.
• Must speak and understand the Arabic Language.
• Very good in the English Language.

About the Company

CLA AL-AUFI & AL-HARBI Co., a firm duly registered with the Saudi Organization for Chartered and Professional Accountants (SOCPA) since 2015, is distinguished in providing auditing and professional services. Founded on a bedrock of a visionary approach, CLA AL-AUFI & AL-HARBI is dedicated to delivering exemplary services to a global clientele. With over a decade of excellence, our firm has established a formidable reputation for professionalism and reliability in management consulting and other advisory services.

Our expertise extends to supporting international corporations in navigating and capitalizing on the vast opportunities within the burgeoning Saudi market, a notable member of the G20. Our team, comprising seasoned auditors and consultants, is renowned for their proficiency and extensive experience in areas such as internal audit, governance, taxation, local content, auditing, and management consulting. This diverse expertise allows us to offer customized, innovative solutions that adhere to the highest global professional standards.

At CLA, we are steadfast in our commitment to service quality, leveraging advanced technology and the latest industry tools and software to enhance our service delivery. We continuously evolve by integrating best practices, ensuring that our services not only meet but exceed legal and financial compliance standards. Our focus remains unwavering on providing our clients with top-tier, reliable, and efficient solutions, tailored to their unique needs and objectives.