Senior Manager - Finance & Business (Internal Audit)

Overview

Qiddiya Investment Company is looking for a committed and meticulous Senior Manager specializing in Finance and Business Internal Audit to join their team. This vital position requires a strong grasp of financial operations and governance aimed at managing risks and controls throughout the organization.

Key Responsibilities

• Oversee all phases of internal auditing activities including planning, conducting, and reporting.
• Perform risk evaluations to pinpoint potential vulnerabilities and prioritize audit priorities accordingly.
• Assess the effectiveness of internal controls, compliance adherence, and operational efficiency across multiple departments.
• Design and deploy audit methods and established best practices to enhance the internal audit unit.
• Compile detailed audit documentation, delivering outcomes and suggestions to executive leadership and board members.
• Partner with division heads to formulate action plans addressing audit conclusions.
• Track the advancement of audit recommendations and communicate progress to senior management.
• Maintain up-to-date knowledge on industry developments, regulations, and internal audit advancements to ensure continuous improvement.
• Lead and develop a successful internal audit team through guidance and mentoring.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or similar disciplines; Master’s degree or relevant certifications like CIA or CPA are preferred.
• At least 8 to 10 years of hands-on experience in internal audit, finance, or risk management, ideally in a large corporate setting.
• Proficient understanding of auditing standards, risk management protocols, and internal control frameworks.
• Demonstrated success in conducting extensive audit assignments and guiding audit teams.
• Strong analytical thinking and problem-solving aptitude with keen attention to detail.
• Effective verbal and written communication skills to clearly present audit outputs.
• Adept at working collaboratively and fostering strong interdepartmental relationships.
• Experience in industries such as entertainment, sports, or real estate is a plus.

Compensation and Benefits

The company offers a full and competitive salary package along with comprehensive benefits to its employees.