Job Title: Internal Audit Manager
Position Overview
The Internal Audit Manager is responsible for planning, executing, and managing internal audit activities across the Facility Management organization. The role ensures the effectiveness of internal controls, compliance with policies and procedures, risk management, and governance processes, while supporting operational efficiency and regulatory compliance.
Key Responsibilities
- Develop and implement a risk-based internal audit plan covering FM operations, contracts, projects, and support functions
- Lead and conduct operational, financial, compliance, and process audits across facility management activities
- Evaluate the effectiveness of internal controls, policies, procedures, and governance frameworks
- Assess compliance with company policies, contractual obligations, regulatory requirements, and industry best practices
- Review FM operational areas including:
- Contract management
- O&M operations
- Procurement and vendor management
- Asset management
- Payroll and manpower controls
- Health, Safety, and Environment (HSE) compliance
- Identify control gaps, process weaknesses, and operational risks; recommend practical and value-added improvements
- Prepare clear, accurate, and professional audit reports and present findings to senior management
- Follow up on audit findings and monitor implementation of corrective actions
- Coordinate with external auditors and regulatory bodies when required
- Promote a strong risk awareness and compliance culture within the organization
- Manage and mentor internal audit staff (if applicable)
Qualifications & Education
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent are strongly preferred
Experience
- Minimum 812 years of internal audit experience, with at least 35 years in a managerial role
- Prior experience in Facility Management, Construction, Engineering, or Services industry is highly preferred
- Strong exposure to operational audits and contract-based environments
Skills & Competencies
- Strong knowledge of internal audit standards, risk management, and internal controls
- Solid understanding of facility management operations and service delivery models
- Excellent analytical, reporting, and problem-solving skills
- Strong communication and stakeholder management abilities
- High ethical standards, integrity, and attention to detail
- Proficiency in audit tools, MS Excel, and ERP systems
Language Requirement
- Excellent English communication skills (written and spoken)
- Arabic language skills are an advantage
