Internal Audit Manager - Hospitality & Hotels | Saudi Arabia
On-siteMakkah, Mecca Region, Saudi Arabia
Makkah, Mecca Region, Saudi ArabiaOn-siteFull TimeBachelors Degree
Full TimeBachelors Degree
Job Summary
Develop annual and periodic internal audit plans aligned with strategic objectives and set performance goals for the internal audit team. Conduct periodic audits to assess compliance with laws, regulations, policies, and procedures, while reviewing operational and financial activities to verify their accuracy and integrity. Identify control weaknesses and recommend corrective actions, then prepare internal audit reports presenting key findings to senior management. Maintain accurate audit records, build relationships with external auditors, and follow up on the implementation of agreed corrective actions.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Financial Management, Auditing, Business Administration, or a related discipline
- Minimum of 10 years of progressive experience in internal audit, financial audit, risk management, compliance, or internal controls
- At least 3–5 years of experience in a managerial or audit leadership position
- Proven experience in developing and executing annual risk-based internal audit plans
- Strong experience in reviewing financial statements, accounting records, contracts, operational processes, and regulatory compliance
- Demonstrated knowledge of internal controls, enterprise risk management, fraud prevention, and corporate governance
- Solid understanding of IFRS, auditing standards, and applicable financial regulations
Desired Qualifications
- A master's degree in Finance, Accounting, Business Administration, Risk Management, or a related field
- Professional certification such as CIA, CPA, CMA, ACCA, CISA, or SOCPA
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