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Open nowPosted 6 hours ago

Assistant Manager - Corporate Operation Audit

Qiddiya Investment Company

Where
Riyadh, Riyadh Province, Saudi Arabia
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Your applicationOpen nowAssistant Manager - Corporate Operation AuditQiddiya Investment Company · Riyadh, Riyadh Province, Saudi Arabia
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Share of postings closed within
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  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.2%30 days
  6. 59.1%60 days
This job: posted 6 hours ago

The posting

· Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting.

· Supervise and review the work of junior team members to ensure quality and consistency.

· Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies.

· Draft audit reports highlighting key findings, root causes, and actionable recommendations.

· Engage with business units to discuss audit observations and agree on practical action plans.

· Monitor implementation of corrective actions and validate closure of findings.

· Support the development of the annual risk-based audit plan through data and trend analysis.

· Contribute to internal audit methodology enhancements and knowledge sharing within the team.

· Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements.

Requirements

  • Bachelor’s degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completion.
  • minimum of 4 years' experience
  • Excellent written and verbal communication skills.
  • Strong problem-solving and negotiation abilities.
  • Effective stakeholder engagement and relationship management.
  • Proactive and organized, with strong project management capability.
  • Ability to manage multiple priorities and maintain attention to detail.
  • Strong understanding of internal audit methodology, including planning, testing, and reporting phases.
  • Proficient in risk-based auditing and control design assessment.
  • Ability to perform root cause analysis and develop value-added recommendations.
  • Experience in supervising audits and reviewing working papers for accuracy and completeness.
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