Internal Audit Manager
Ajlan & Bros Holding
Date: 12 hours ago
City: Riyadh
Contract type: Full time

Job description:
Job Summary:
We are seeking a highly skilled and Certified Internal Audit Manager (CIA) to lead operational audits across the organization. The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP). Experience implementing ISO 9001 quality standards is a significant advantage.
Key Responsibilities:
- Lead and execute operational audits and reviews to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
- Develop and monitor audit plans and reviews based on risk assessment and strategic priorities.
- Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
- Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
- Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
- Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
- Deliver clear, concise, and actionable audit reports to executive leadership.
- Stay current with industry trends, audit practices, and regulatory requirements.
Qualifications:
- Arabic speaker is a must (verbal and written)
- Certified Internal Auditor (CIA) required or Chartered Accountant
- Bachelor’s or Master’s degree in Finance, Accounting, or related field.
- A minimum of 5–7 years of experience in operational or internal audit.
- Strong understanding of financial statements, operational processes, risk assessment, and control frameworks.
- Proficient in Power BI, with the ability to create advanced data visualizations and reports.
- Familiarity with PMP principles; PMP certification is a plus.
- Demonstrated experience with ISO 9001 implementation and audit.
- Excellent analytical, communication, and leadership skills.
Preferred Skills:
- Experience in multinational or regulated industries.
- Familiarity with ERP systems (e.g., SAP, Oracle).
- Lean Six Sigma or continuous improvement background is a plus.
- Ability to independently write reports.
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