Senior Manager – Head Office & Branches Audit

Job Overview

This position involves overseeing and performing internal audit functions across the head office and branch operations. The goal is to ensure robust internal controls, effective risk management, and regulatory compliance while aiding business process enhancements.

Primary Duties

• Implement and contribute to the annual audit plan covering both headquarters and branch locations.
• Lead comprehensive audit engagements, including planning, executing, documenting, and tracking audit outcomes.
• Evaluate internal control systems, corporate governance, and risk management frameworks.
• Perform operational, financial, and compliance audits to identify potential issues.
• Recognize risks and offer actionable, value-adding recommendations for improvement.
• Ensure adherence to regulatory standards such as those set by SAMA and CMA.
• Compile audit reports and present audit findings to senior management.
• Monitor audit issues post-review to guarantee prompt resolution.
• Work collaboratively with various departments to enhance business processes.

Leadership Responsibilities

• Mentor and supervise junior audit staff throughout audit projects.
• Encourage team growth and facilitate knowledge transfer.
• Assist in managing project schedules and ensuring timely completion of audit deliverables.

Required Qualifications and Experience

• Degree in accounting, finance, or a related discipline.
• Professional audit qualifications like CIA, CPA, or ACCA are advantageous.
• 6 to 10 years of relevant internal audit experience.
• Background in financial services, banking, or fintech sectors is preferred.