Internal Audit Manager – Hospitality Sector

Position Overview

We are seeking an Internal Audit Manager to join a distinguished hospitality organization located in Makkah, Saudi Arabia. This role involves leading comprehensive audit activities to enhance organizational governance and compliance.

Key Responsibilities

• Formulate and execute a yearly risk-focused internal audit plan.
• Oversee financial, operational, compliance, and IT audit processes across the enterprise.
• Assess internal control systems and propose enhancements to improve governance and operational effectiveness.
• Ensure adherence to Capital Market Authority (CMA) regulations, corporate governance standards, and company policies.
• Deliver audit reports and actionable recommendations to senior leadership and the Audit Committee.
• Contribute to IPO preparedness efforts, focusing on governance frameworks, internal controls, and regulatory compliance.
• Collaborate with external auditors and regulatory bodies when needed.
• Supervise the follow-up on corrective measures and promote ongoing process improvements.

Qualifications and Experience

• Possession of a bachelor's degree in Accounting, Finance, or related fields.
• Professional certifications such as CIA, CPA, ACCA, or SOCPA are strongly preferred.
• Between 8 and 12 years of experience in internal audit, including a minimum of 3 years in a managerial capacity.
• Demonstrated experience working with publicly listed companies in the Saudi capital markets is essential.
• Comprehensive knowledge of IPO procedures, CMA regulations, and corporate governance practices.
• Prior exposure to the hospitality sector is highly advantageous.
• Strong leadership abilities coupled with superior analytical, communication, and stakeholder engagement skills.
• Proficiency in both English and Arabic languages.