1- Job Overview

The Internal Audit Manager is responsible for establishing, leading, and managing the internal audit function at Baraya Extended Care. The role provides independent and objective assurance on governance, risk management, and internal control processes, and supports management and the Audit Committee in achieving organizational objectives.

2- JOB SCOPE

-Internal audit planning and execution

-Risk assessment and internal control evaluation

-Compliance and governance assurance

-Audit reporting and follow-up

-Advisory and continuous improvement support

3-JOB REQUIREMENTS

3.1EDUCATION AND EXPERIENCE

Educations and Certificates:

Bachelor's degree in accounting, Finance, Business Administration, or related field
Professional certification required: CPA, ACCA, or equivalent
Risk management or compliance certifications are an advantage

Experience:

Minimum 810 years of internal audit experience
At least 35 years in a managerial or leadership role
Experience in healthcare, regulated industries, or large organizations is strongly preferred
Knowledge of Saudi regulatory frameworks and healthcare compliance is an advantage

4- SKILLS AND PORFESSIONAL KNOWLEDGE

Strong knowledge of internal audit standards
Expertise in risk assessment, internal controls, and governance frameworks
Understanding of healthcare operations, clinical risks, and regulatory requirements
Financial, operational, and IT audit capabilities
Excellent analytical, reporting, and stakeholder management skills
High integrity, independence, and professional judgmen

5- LANGUAGE

Proficiency in written, read and spoken Arabic and English languages

6- ROLES AND RESPONSIBILITIES (But not limited to)

GENERAL ROLES AND RESPONSIBILITES
Establish and maintain an independent internal audit function
Provide assurance and advisory services that add value to Baraya operations
Promote a strong culture of compliance, risk awareness, and accountability

7- ESSENTIAL FUNCTIONS/RESPONSIBILITIES

Develop and execute a risk-based annual internal audit plan
Conduct audits covering clinical, operational, financial, HR, IT, and compliance areas
Evaluate effectiveness of internal controls and risk management processes
Report audit findings, recommendations, and risk ratings to management and the Audit Committee
Monitor and follow up on the implementation of corrective action plans
Coordinate with external auditors and regulatory bodies as required
Support investigations related to fraud, misconduct, or control failures
Provide advisory support on new systems, processes, and initiatives
Ensure compliance with internal audit policies standards
Maintain comprehensive audit documentation and reporting

Internal Audit Manager

Internal Audit Manager

Internal Audit Manager

Compliance & Internal Audit Manager